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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : COLLAB'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-06-30 | Simplified |
| 2022-04-14 | Public | 2021-06-30 | Simplified |
| Name | COLLAB'ART |
| Siren | 887542280 |
| Closing | 2022-06-30 |
| Registry code | 8302 |
| Registration number | 7426 |
| Management number | 2020B00640 |
| Activity code | 9329Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Vinon-sur-Verdon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 800.00 | 1 200.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 800.00 | 1 200.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 1 470.00 | 1 470.00 | 1 470.00 | |
084 Cash | 8 657.00 | 8 657.00 | 8 657.00 | |
096 Total Current Assets + Prepaid Expenses | 10 126.00 | 10 126.00 | 10 126.00 | |
110 Total Assets | 12 126.00 | 800.00 | 11 326.00 | 12 126.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -374.00 | |||
136 Profit for the Year | 7 970.00 | |||
142 Total Equity - Total I | 10 596.00 | |||
166 Suppliers and related accounts | 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 68.00 | |||
176 Total debts | 730.00 | |||
180 Liabilities Total | 11 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 845.00 | 340.00 | 14 845.00 | |
232 Total operating income excluding VAT | 14 845.00 | 340.00 | 14 845.00 | |
242 Other external expenses | 6 476.00 | 314.00 | 6 476.00 | |
254 Depreciation and amortization | 400.00 | 400.00 | 400.00 | |
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 6 875.00 | 714.00 | 6 875.00 | |
270 Operating profit | 7 970.00 | -374.00 | 7 970.00 | |
310 Profit or loss | 7 970.00 | -374.00 | 7 970.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
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