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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : LA COLLAB SOCIETY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-03-31 | Simplified |
| Name | LA COLLAB SOCIETY |
| Siren | 897624144 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2023/012285 |
| Management number | 2021B01697 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 51 829.00 | 51 829.00 | 51 829.00 | |
044 Total Fixed Assets | 51 829.00 | 51 829.00 | 51 829.00 | |
068 Receivables – Trade and related accounts | 13 484.00 | 13 484.00 | 13 484.00 | |
072 Receivables – Other | 8 127.00 | 8 127.00 | 8 127.00 | |
084 Cash | 16 345.00 | 16 345.00 | 16 345.00 | |
096 Total Current Assets + Prepaid Expenses | 37 956.00 | 37 956.00 | 37 956.00 | |
110 Total Assets | 89 785.00 | 89 785.00 | 89 785.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 4 172.00 | |||
142 Total Equity - Total I | 54 172.00 | |||
166 Suppliers and related accounts | 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 039.00 | |||
172 Other debts | 35 500.00 | |||
176 Total debts | 35 613.00 | |||
180 Liabilities Total | 89 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 329.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 685.00 | 67 685.00 | ||
226 Operating subsidies received | 8 500.00 | 8 500.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 76 190.00 | 76 190.00 | ||
242 Other external expenses | 34 965.00 | 34 965.00 | ||
244 Taxes, duties and similar payments | 61.00 | 61.00 | ||
250 Staff compensation | 28 304.00 | 28 304.00 | ||
252 Social security contributions | 6 230.00 | 6 230.00 | ||
262 Other expenses | 1 751.00 | 1 751.00 | ||
264 Total operating expenses | 71 311.00 | 71 311.00 | ||
270 Operating profit | 4 878.00 | 4 878.00 | ||
280 Financial income | 29.00 | 29.00 | ||
290 Exceptional income | 12 500.00 | 12 500.00 | ||
300 Exceptional expenses | 12 500.00 | 12 500.00 | ||
306 Income tax's | 736.00 | 736.00 | ||
310 Profit or loss | 4 172.00 | 4 172.00 | ||
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