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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : COLORADO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Complete |
| Name | COLORADO CONSULTING |
| Siren | 882322738 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/003746 |
| Management number | 2020B01372 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 MAUREMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 407.00 | 2 407.00 | 2 407.00 | |
CF Cash and cash equivalents | 52 858.00 | 52 858.00 | 52 858.00 | |
CJ TOTAL (II) | 55 265.00 | 55 265.00 | 55 265.00 | |
CO Grand total (0 to V) | 55 265.00 | 55 265.00 | 55 265.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 917.00 | 6 008.00 | 34 917.00 | |
DL TOTAL (I) | 36 917.00 | 8 008.00 | 36 917.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 030.00 | 4 028.00 | 4 030.00 | |
DX Trade payables and related accounts | 864.00 | 864.00 | 864.00 | |
DY Tax and social security liabilities | 7 446.00 | 1 613.00 | 7 446.00 | |
EC TOTAL (IV) | 12 340.00 | 6 505.00 | 12 340.00 | |
EE Grand total (I to V) | 49 257.00 | 14 514.00 | 49 257.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 36 480.00 | |||
FJ Net sales | 36 480.00 | |||
FR Total operating income (I) | 36 480.00 | |||
FW Other purchases and external expenses | 1 137.00 | |||
FX Taxes, duties, and similar payments | 427.00 | |||
GF Total Operating Expenses (II) | 1 564.00 | |||
GG - OPERATING RESULT (I - II) | 34 917.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 917.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 060.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 36 480.00 | 12 000.00 | 36 480.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 563.00 | 5 992.00 | 1 563.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 917.00 | 6 008.00 | 34 917.00 | |
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