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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : COMBOUL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-03-31 | Simplified |
| 2018-11-06 | Public | 2018-03-31 | Simplified |
| 2017-09-20 | Public | 2017-03-31 | Simplified |
| Name | COMBOUL INVEST |
| Siren | 505207720 |
| Closing | 2018-03-31 |
| Registry code | 0605 |
| Registration number | 13356 |
| Management number | 2008B01496 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 750.00 | 5 750.00 | 5 750.00 | |
040 Financial Assets | 1 872 675.00 | 81 800.00 | 1 790 875.00 | 1 872 675.00 |
044 Total Fixed Assets | 1 878 425.00 | 81 800.00 | 1 796 625.00 | 1 878 425.00 |
072 Receivables – Other | 977.00 | 977.00 | 977.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
092 Prepaid expenses | 990.00 | 990.00 | 990.00 | |
096 Total Current Assets + Prepaid Expenses | 1 982.00 | 1 982.00 | 1 982.00 | |
110 Total Assets | 1 880 407.00 | 81 800.00 | 1 798 607.00 | 1 880 407.00 |
120 Share or Individual Capital | 179 400.00 | |||
134 Retained Earnings | -83 241.00 | |||
136 Profit for the Year | -601.00 | |||
142 Total Equity - Total I | 95 558.00 | |||
156 Loans and similar debts | 407.00 | |||
166 Suppliers and related accounts | 11 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 690 756.00 | |||
172 Other debts | 1 690 756.00 | |||
176 Total debts | 1 703 049.00 | |||
180 Liabilities Total | 1 798 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 332 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 893.00 | 6 893.00 | ||
232 Total operating income excluding VAT | 6 893.00 | 6 893.00 | ||
242 Other external expenses | 46 484.00 | 50 018.00 | 46 484.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 172.00 | 174.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 659.00 | 50 190.00 | 46 659.00 | |
270 Operating profit | -39 766.00 | -50 190.00 | -39 766.00 | |
280 Financial income | 15 526.00 | 13 530.00 | 15 526.00 | |
290 Exceptional income | 1 130 000.00 | 578 191.00 | 1 130 000.00 | |
300 Exceptional expenses | 1 106 362.00 | 540 000.00 | 1 106 362.00 | |
310 Profit or loss | -601.00 | 1 532.00 | -601.00 | |
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