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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : COLIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | COLIGO |
| Siren | 830686036 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/022350 |
| Management number | 2017B04541 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 071.00 | 1 941.00 | 4 130.00 | 6 071.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 11 071.00 | 1 941.00 | 9 130.00 | 11 071.00 |
068 Receivables – Trade and related accounts | 24 629.00 | 24 629.00 | 24 629.00 | |
072 Receivables – Other | 11 284.00 | 11 284.00 | 11 284.00 | |
084 Cash | 42 970.00 | 42 970.00 | 42 970.00 | |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 79 182.00 | 79 182.00 | 79 182.00 | |
110 Total Assets | 90 254.00 | 1 941.00 | 88 312.00 | 90 254.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 20 854.00 | |||
136 Profit for the Year | 15 988.00 | |||
142 Total Equity - Total I | 47 842.00 | |||
166 Suppliers and related accounts | 9 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111.00 | |||
172 Other debts | 31 056.00 | |||
176 Total debts | 40 470.00 | |||
180 Liabilities Total | 88 312.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 471.00 | 14 471.00 | ||
494 Total Fixed Assets (Decreases) | 3 400.00 | 3 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 503.00 | 53 503.00 | ||
378 Amount of deductible VAT on goods and services | 14 202.00 | 14 202.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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