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BALANCE SHEET (
2018-07-03)
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 | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 3198 |
| Management number | 2010B00821 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| 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 | 353.00 | 353.00 | 353.00 | |
068 Receivables – Trade and related accounts | 19 076.00 | 19 076.00 | 19 076.00 | |
072 Receivables – Other | 1 452.00 | 1 452.00 | 1 452.00 | |
096 Total Current Assets + Prepaid Expenses | 20 881.00 | 20 881.00 | 20 881.00 | |
110 Total Assets | 25 881.00 | 1 800.00 | 24 081.00 | 25 881.00 |
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 | 2 324.00 | |||
166 Suppliers and related accounts | 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 14 834.00 | |||
176 Total debts | 17 635.00 | |||
180 Liabilities Total | 24 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 817.00 | 42 817.00 | ||
232 Total operating income excluding VAT | 42 817.00 | 42 817.00 | ||
242 Other external expenses | 25 987.00 | 25 987.00 | ||
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 798.00 | 798.00 | ||
250 Staff compensation | 20 739.00 | 20 739.00 | ||
252 Social security contributions | 4 638.00 | 4 638.00 | ||
264 Total operating expenses | 52 163.00 | 52 163.00 | ||
270 Operating profit | -9 346.00 | -9 346.00 | ||
290 Exceptional income | 9 480.00 | 9 480.00 | ||
300 Exceptional expenses | 134.00 | 134.00 | ||
| 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 | 8 495.00 | 8 495.00 | ||
378 Amount of deductible VAT on goods and services | 420.00 | 420.00 | ||
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