Grow your business safely with COLOM ONLINE
All the information you need about COLOM ONLINE to develop and secure your business in France
C
HOME >
CORPORATES
>
COLOM ONLINE >
BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : COLOM ONLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| Name | COLOM ONLINE |
| Siren | 884626607 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 16001 |
| Management number | 2020B03421 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94539 Runqis Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 120 000.00 | 38 150.00 | 81 850.00 | 120 000.00 |
AR Technical installations, industrial equipment and tools | 1 598.00 | 339.00 | 1 259.00 | 1 598.00 |
AT Other tangible assets | 14 433.00 | 2 666.00 | 11 767.00 | 14 433.00 |
BJ TOTAL (I) | 136 031.00 | 41 155.00 | 94 876.00 | 136 031.00 |
BZ Other receivables | 28 646.00 | 28 646.00 | 28 646.00 | |
CF Cash and cash equivalents | 48 776.00 | 48 776.00 | 48 776.00 | |
CJ TOTAL (II) | 77 422.00 | 77 422.00 | 77 422.00 | |
CO Grand total (0 to V) | 213 453.00 | 41 155.00 | 172 298.00 | 213 453.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 115 858.00 | 115 858.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -176 889.00 | 115 958.00 | -176 889.00 | |
DL TOTAL (I) | -59 931.00 | 116 958.00 | -59 931.00 | |
DU Loans and Debts from Credit Institutions (3) | 90.00 | 254.00 | 90.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 660.00 | 9 256.00 | 11 660.00 | |
DX Trade payables and related accounts | 220 353.00 | 241 461.00 | 220 353.00 | |
DY Tax and social security liabilities | 125.00 | 39 614.00 | 125.00 | |
EC TOTAL (IV) | 232 229.00 | 290 585.00 | 232 229.00 | |
EE Grand total (I to V) | 172 298.00 | 407 543.00 | 172 298.00 | |
EG Accrued income and payables due within one year | 232 229.00 | 290 585.00 | 232 229.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 522 660.00 | 522 660.00 | 522 660.00 | |
FJ Net sales | 522 660.00 | 522 660.00 | 522 660.00 | |
FR Total operating income (I) | 522 661.00 | |||
FS Purchases of goods (including customs duties) | 332 903.00 | |||
FW Other purchases and external expenses | 339 675.00 | |||
FX Taxes, duties, and similar payments | 2 520.00 | |||
GA Operating Expenses - Depreciation and Amortization | 26 011.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 701 109.00 | |||
GG - OPERATING RESULT (I - II) | -178 449.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -178 449.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 560.00 | 39 359.00 | -1 560.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 522 661.00 | 1 096 100.00 | 522 661.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 699 549.00 | 980 142.00 | 699 549.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -176 889.00 | 115 958.00 | -176 889.00 | |
all companies in France
Complete and comprehensive database.
