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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : CAROLE BENGUIGUI IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-07-26 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | CAROLE BENGUIGUI IMMOBILIER |
| Siren | 483279964 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 37121 |
| Management number | 2005B12910 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 718.00 | 4 249.00 | 2 469.00 | 6 718.00 |
040 Financial Assets | 7 752.00 | 7 752.00 | 7 752.00 | |
044 Total Fixed Assets | 14 470.00 | 4 249.00 | 10 221.00 | 14 470.00 |
072 Receivables – Other | 2 602.00 | 2 602.00 | 2 602.00 | |
084 Cash | 5 777.00 | 5 777.00 | 5 777.00 | |
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 8 505.00 | 8 505.00 | 8 505.00 | |
110 Total Assets | 22 976.00 | 4 249.00 | 18 726.00 | 22 976.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 4 473.00 | |||
136 Profit for the Year | 5 088.00 | |||
142 Total Equity - Total I | 12 311.00 | |||
166 Suppliers and related accounts | 1 156.00 | |||
172 Other debts | 5 259.00 | |||
176 Total debts | 6 415.00 | |||
180 Liabilities Total | 18 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 214.00 | 29 214.00 | ||
232 Total operating income excluding VAT | 29 214.00 | 29 214.00 | ||
242 Other external expenses | 24 642.00 | 24 642.00 | ||
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 1 100.00 | 1 100.00 | ||
254 Depreciation and amortization | 326.00 | 326.00 | ||
264 Total operating expenses | 28 401.00 | 28 401.00 | ||
270 Operating profit | 813.00 | 813.00 | ||
290 Exceptional income | 4 904.00 | 4 904.00 | ||
294 Financial expenses | 628.00 | 628.00 | ||
310 Profit or loss | 5 088.00 | 5 088.00 | ||
316 Non-deductible compensation and personal benefits | 35.00 | 35.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
490 Total Fixed Assets (Gross Value) | 14 395.00 | 14 395.00 | ||
492 Total Fixed Assets (Increases) | 75.00 | 75.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 843.00 | 5 843.00 | ||
378 Amount of deductible VAT on goods and services | 3 752.00 | 3 752.00 | ||
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