Grow your business safely with LES COLOMBES
All the information you need about LES COLOMBES to develop and secure your business in France
L
HOME >
CORPORATES
>
LES COLOMBES >
BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : LES COLOMBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | LES COLOMBES |
| Siren | 839263233 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3863 |
| Management number | 2018B05242 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 700.00 | 540.00 | 2 160.00 | 2 700.00 |
028 Tangible Assets | 117 362.00 | 10 924.00 | 106 438.00 | 117 362.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 129 062.00 | 11 464.00 | 117 598.00 | 129 062.00 |
068 Receivables – Trade and related accounts | 4 211.00 | 4 211.00 | 4 211.00 | |
072 Receivables – Other | 6 370.00 | 6 370.00 | 6 370.00 | |
096 Total Current Assets + Prepaid Expenses | 10 581.00 | 10 581.00 | 10 581.00 | |
110 Total Assets | 139 643.00 | 11 464.00 | 128 179.00 | 139 643.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -42 244.00 | |||
136 Profit for the Year | 5 655.00 | |||
142 Total Equity - Total I | -29 090.00 | |||
156 Loans and similar debts | 97 554.00 | |||
166 Suppliers and related accounts | 31 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 800.00 | |||
172 Other debts | 28 171.00 | |||
176 Total debts | 157 269.00 | |||
180 Liabilities Total | 128 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 391.00 | 46 391.00 | ||
226 Operating subsidies received | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 106 391.00 | 106 391.00 | ||
234 Purchases of goods (including customs duties) | 1 359.00 | 1 359.00 | ||
242 Other external expenses | 68 911.00 | 68 911.00 | ||
250 Staff compensation | 15 502.00 | 15 502.00 | ||
252 Social security contributions | 3 499.00 | 3 499.00 | ||
254 Depreciation and amortization | 11 464.00 | 11 464.00 | ||
264 Total operating expenses | 100 737.00 | 100 737.00 | ||
270 Operating profit | 5 655.00 | 5 655.00 | ||
310 Profit or loss | 5 655.00 | 5 655.00 | ||
all companies in France
Complete and comprehensive database.
