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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : COLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Complete |
| Name | COLIN |
| Siren | 829225523 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 13384 |
| Management number | 2017B01912 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 LONGJUMEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 392 500.00 | 392 500.00 | 392 500.00 | |
BZ Other receivables | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 11 176.00 | 11 176.00 | 11 176.00 | |
CJ TOTAL (II) | 21 176.00 | 21 176.00 | 21 176.00 | |
CO Grand total (0 to V) | 413 676.00 | 413 676.00 | 413 676.00 | |
CU Other investments | 392 500.00 | 392 500.00 | 392 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 392 500.00 | 392 500.00 | 392 500.00 | |
DH Retained earnings | 11 387.00 | 11 387.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 989.00 | 11 387.00 | 4 989.00 | |
DL TOTAL (I) | 408 876.00 | 403 887.00 | 408 876.00 | |
DY Tax and social security liabilities | 4 800.00 | 4 800.00 | ||
EC TOTAL (IV) | 4 800.00 | 4 800.00 | ||
EE Grand total (I to V) | 413 676.00 | 403 887.00 | 413 676.00 | |
EG Accrued income and payables due within one year | 4 800.00 | 4 800.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 860.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GF Total Operating Expenses (II) | 5 010.00 | |||
GG - OPERATING RESULT (I - II) | -5 010.00 | |||
GL Other interest and similar income | 10 000.00 | |||
GP Total financial income (V) | 10 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 990.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 15 000.00 | 10 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 010.00 | 3 612.00 | 5 010.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 989.00 | 11 387.00 | 4 989.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 392 500.00 | 392 500.00 | ||
I3 DECREASES Total Financial Fixed Assets | 392 500.00 | |||
I4 DECREASES Grand Total | 392 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 392 500.00 | 392 500.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UP Loans | 5.00 | |||
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