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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : COLOSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| Name | COLOSO |
| Siren | 837870559 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 27863 |
| Management number | 2018B01433 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 881.00 | 602.00 | 279.00 | 881.00 |
044 Total Fixed Assets | 881.00 | 602.00 | 279.00 | 881.00 |
084 Cash | 62 552.00 | 62 552.00 | 62 552.00 | |
096 Total Current Assets + Prepaid Expenses | 62 552.00 | 62 552.00 | 62 552.00 | |
110 Total Assets | 63 433.00 | 602.00 | 62 831.00 | 63 433.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 44 796.00 | |||
136 Profit for the Year | 15 305.00 | |||
142 Total Equity - Total I | 61 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 1 731.00 | |||
176 Total debts | 1 731.00 | |||
180 Liabilities Total | 62 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 000.00 | 21 000.00 | ||
232 Total operating income excluding VAT | 21 000.00 | 21 000.00 | ||
234 Purchases of goods (including customs duties) | 35.00 | 35.00 | ||
242 Other external expenses | 4 176.00 | 4 176.00 | ||
244 Taxes, duties and similar payments | 876.00 | 876.00 | ||
254 Depreciation and amortization | 294.00 | 294.00 | ||
264 Total operating expenses | 5 381.00 | 5 381.00 | ||
270 Operating profit | 15 619.00 | 15 619.00 | ||
306 Income tax's | 314.00 | 314.00 | ||
310 Profit or loss | 15 305.00 | 15 305.00 | ||
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