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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : COMINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | COMINVEST |
| Siren | 501122972 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/015773 |
| Management number | 2007B80267 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 822 222.00 | 822 222.00 | 822 222.00 | |
044 Total Fixed Assets | 822 222.00 | 822 222.00 | 822 222.00 | |
068 Receivables – Trade and related accounts | 57 278.00 | 57 278.00 | 57 278.00 | |
072 Receivables – Other | 5 213.00 | 5 213.00 | 5 213.00 | |
084 Cash | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 62 803.00 | 62 803.00 | 62 803.00 | |
110 Total Assets | 885 026.00 | 885 026.00 | 885 026.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 363 182.00 | |||
136 Profit for the Year | 26 662.00 | |||
142 Total Equity - Total I | 433 845.00 | |||
156 Loans and similar debts | 168 882.00 | |||
166 Suppliers and related accounts | 23 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192 242.00 | |||
172 Other debts | 259 088.00 | |||
176 Total debts | 451 181.00 | |||
180 Liabilities Total | 885 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 417 600.00 | 417 600.00 | ||
230 Other income | 31 871.00 | 31 871.00 | ||
232 Total operating income excluding VAT | 449 471.00 | 449 471.00 | ||
242 Other external expenses | 133 612.00 | 133 612.00 | ||
244 Taxes, duties and similar payments | 3 394.00 | 3 394.00 | ||
250 Staff compensation | 191 718.00 | 191 718.00 | ||
252 Social security contributions | 88 595.00 | 88 595.00 | ||
262 Other expenses | 115.00 | 115.00 | ||
264 Total operating expenses | 417 434.00 | 417 434.00 | ||
270 Operating profit | 32 038.00 | 32 038.00 | ||
280 Financial income | 2 036.00 | 2 036.00 | ||
294 Financial expenses | 6 233.00 | 6 233.00 | ||
306 Income tax's | 1 178.00 | 1 178.00 | ||
310 Profit or loss | 26 662.00 | 26 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 036.00 | 2 036.00 | ||
490 Total Fixed Assets (Gross Value) | 820 187.00 | 820 187.00 | ||
492 Total Fixed Assets (Increases) | 2 036.00 | 2 036.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 84 614.00 | 84 614.00 | ||
378 Amount of deductible VAT on goods and services | 6 252.00 | 6 252.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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