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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : COLOSSAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| Name | COLOSSAL |
| Siren | 882337181 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 2955 |
| Management number | 2020B00143 |
| Activity code | 9313Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81200 Aussillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 792.00 | 4 901.00 | 15 891.00 | 20 792.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 20 807.00 | 4 901.00 | 15 906.00 | 20 807.00 |
068 Receivables – Trade and related accounts | 14 270.00 | 14 270.00 | 14 270.00 | |
072 Receivables – Other | 854.00 | 854.00 | 854.00 | |
084 Cash | 12 823.00 | 12 823.00 | 12 823.00 | |
096 Total Current Assets + Prepaid Expenses | 27 947.00 | 27 947.00 | 27 947.00 | |
110 Total Assets | 48 754.00 | 4 901.00 | 43 853.00 | 48 754.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -6 799.00 | |||
136 Profit for the Year | 11 512.00 | |||
142 Total Equity - Total I | 8 713.00 | |||
156 Loans and similar debts | 14 493.00 | |||
166 Suppliers and related accounts | 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 396.00 | |||
172 Other debts | 11 705.00 | |||
174 Prepaid income | 8 060.00 | |||
176 Total debts | 35 140.00 | |||
180 Liabilities Total | 43 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 692.00 | |||
195 Of which payables due in more than one year | 10 933.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 692.00 | 692.00 | ||
490 Total Fixed Assets (Gross Value) | 20 115.00 | 20 115.00 | ||
492 Total Fixed Assets (Increases) | 692.00 | 692.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 359.00 | 2 359.00 | ||
378 Amount of deductible VAT on goods and services | 1 341.00 | 1 341.00 | ||
605 DECREASES Regulated Provisions – Including Exceptional Increases of 30% | 1.00 | 1.00 | ||
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