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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : COLISEEUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2020-06-30 | Simplified |
| Name | COLISEEUM |
| Siren | 878792258 |
| Closing | 2020-06-30 |
| Registry code | 7702 |
| Registration number | 7654 |
| Management number | 2019B02330 |
| Activity code | 4941B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 963.00 | 4 963.00 | 4 963.00 | |
072 Receivables – Other | 1 280.00 | 1 280.00 | 1 280.00 | |
084 Cash | 7 183.00 | 7 183.00 | 7 183.00 | |
096 Total Current Assets + Prepaid Expenses | 12 146.00 | 12 146.00 | 12 146.00 | |
110 Total Assets | 12 146.00 | 12 146.00 | 12 146.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 5 022.00 | |||
136 Profit for the Year | 5 022.00 | |||
142 Total Equity - Total I | 7 022.00 | |||
166 Suppliers and related accounts | 1 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 895.00 | |||
172 Other debts | 5 124.00 | |||
176 Total debts | 5 124.00 | |||
180 Liabilities Total | 12 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 119.00 | 17 119.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 119.00 | 17 119.00 | ||
242 Other external expenses | 11 164.00 | 11 164.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 11 211.00 | 11 211.00 | ||
270 Operating profit | 5 908.00 | 5 908.00 | ||
306 Income tax's | 886.00 | 886.00 | ||
310 Profit or loss | 5 022.00 | 5 022.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 424.00 | 3 424.00 | ||
378 Amount of deductible VAT on goods and services | 2 081.00 | 2 081.00 | ||
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