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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : BENOIT COMOLLI IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-24 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | BENOIT COMOLLI IMMOBILIER |
| Siren | 524397734 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 3442 |
| Management number | 2010B00821 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 5 000.00 | 1 800.00 | 3 200.00 | 5 000.00 |
064 Advances and down payments on orders | 361.00 | 361.00 | 361.00 | |
068 Receivables – Trade and related accounts | 20 106.00 | 20 106.00 | 20 106.00 | |
072 Receivables – Other | 562.00 | 562.00 | 562.00 | |
096 Total Current Assets + Prepaid Expenses | 21 029.00 | 21 029.00 | 21 029.00 | |
110 Total Assets | 26 029.00 | 1 800.00 | 24 229.00 | 26 029.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 172.00 | |||
132 Other Reserves | 3 274.00 | |||
142 Total Equity - Total I | 6 446.00 | |||
156 Loans and similar debts | 6 944.00 | |||
166 Suppliers and related accounts | 422.00 | |||
172 Other debts | 10 416.00 | |||
176 Total debts | 17 783.00 | |||
180 Liabilities Total | 24 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 045.00 | 39 045.00 | ||
232 Total operating income excluding VAT | 39 045.00 | 39 045.00 | ||
242 Other external expenses | 23 145.00 | 23 145.00 | ||
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
250 Staff compensation | 20 152.00 | 20 152.00 | ||
252 Social security contributions | 5 567.00 | 5 567.00 | ||
264 Total operating expenses | 49 393.00 | 49 393.00 | ||
270 Operating profit | -10 348.00 | -10 348.00 | ||
290 Exceptional income | 10 348.00 | 10 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 550.00 | 7 550.00 | ||
378 Amount of deductible VAT on goods and services | 104.00 | 104.00 | ||
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