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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : COLOMBO INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2020-12-31 | Simplified |
| Name | COLOMBO INVESTISSEMENTS |
| Siren | 823650858 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 813 |
| Management number | 2016B00654 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20169 BONIFACIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 15 256.00 | 15 256.00 | 15 256.00 | |
044 Total Fixed Assets | 15 256.00 | 15 256.00 | 15 256.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 36 308.00 | 36 308.00 | 36 308.00 | |
084 Cash | 24 775.00 | 24 775.00 | 24 775.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 61 083.00 | 61 083.00 | 61 083.00 | |
110 Total Assets | 76 336.00 | 76 339.00 | 76 336.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 57 000.00 | |||
134 Retained Earnings | 901.00 | |||
136 Profit for the Year | 5 483.00 | |||
142 Total Equity - Total I | 63 934.00 | |||
166 Suppliers and related accounts | 4 570.00 | |||
172 Other debts | 7 834.00 | |||
176 Total debts | 12 404.00 | |||
180 Liabilities Total | 76 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 026.00 | |||
222 Inventory production | -12 251.00 | |||
226 Operating subsidies received | 2 455.00 | |||
230 Other income | 12.00 | |||
232 Total operating income excluding VAT | 202 787.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 71 312.00 | |||
242 Other external expenses | 3 204.00 | 30 689.00 | 3 204.00 | |
244 Taxes, duties and similar payments | 1 576.00 | |||
250 Staff compensation | 47 086.00 | |||
252 Social security contributions | 19 568.00 | |||
254 Depreciation and amortization | 3 222.00 | 7 288.00 | 3 222.00 | |
262 Other expenses | 8.00 | 438.00 | 8.00 | |
264 Total operating expenses | 6 427.00 | 177 960.00 | 6 427.00 | |
270 Operating profit | -6 426.00 | 24 827.00 | -6 426.00 | |
280 Financial income | 131.00 | 88.00 | 131.00 | |
290 Exceptional income | 31 924.00 | 1 562.00 | 31 924.00 | |
294 Financial expenses | 40.00 | |||
300 Exceptional expenses | 16 571.00 | 1 881.00 | 16 571.00 | |
306 Income tax's | 3 574.00 | 2 726.00 | 3 574.00 | |
310 Profit or loss | 5 483.00 | 21 871.00 | 5 483.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 728.00 | 4 728.00 | ||
490 Total Fixed Assets (Gross Value) | 44 081.00 | 44 081.00 | ||
492 Total Fixed Assets (Increases) | 4 728.00 | 4 728.00 | ||
494 Total Fixed Assets (Decreases) | 33 553.00 | 33 553.00 | ||
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