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BALANCE SHEET (
2019-06-04)
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 | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 2110 |
| Management number | 2010B00821 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 600.00 | 241.00 | 1 358.00 | 1 600.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 4 800.00 | 241.00 | 4 558.00 | 4 800.00 |
064 Advances and down payments on orders | 353.00 | 353.00 | 353.00 | |
068 Receivables – Trade and related accounts | 20 210.00 | 20 210.00 | 20 210.00 | |
072 Receivables – Other | 4 574.00 | 4 574.00 | 4 574.00 | |
096 Total Current Assets + Prepaid Expenses | 25 138.00 | 25 138.00 | 25 138.00 | |
110 Total Assets | 29 938.00 | 241.00 | 29 696.00 | 29 938.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 172.00 | |||
132 Other Reserves | 3 274.00 | |||
136 Profit for the Year | 21.00 | |||
142 Total Equity - Total I | 6 468.00 | |||
156 Loans and similar debts | 5 254.00 | |||
166 Suppliers and related accounts | 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 943.00 | |||
172 Other debts | 17 371.00 | |||
176 Total debts | 23 228.00 | |||
180 Liabilities Total | 29 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 199.00 | 69 199.00 | ||
232 Total operating income excluding VAT | 69 199.00 | 69 199.00 | ||
242 Other external expenses | 43 043.00 | 43 043.00 | ||
243 (including business tax) | 551.00 | 551.00 | ||
244 Taxes, duties and similar payments | 828.00 | 828.00 | ||
250 Staff compensation | 20 975.00 | 20 975.00 | ||
252 Social security contributions | 3 576.00 | 3 576.00 | ||
254 Depreciation and amortization | 241.00 | 241.00 | ||
264 Total operating expenses | 68 665.00 | 68 665.00 | ||
270 Operating profit | 533.00 | 533.00 | ||
300 Exceptional expenses | 432.00 | 432.00 | ||
306 Income tax's | 80.00 | 80.00 | ||
310 Profit or loss | 21.00 | 21.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 600.00 | 1 600.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
494 Total Fixed Assets (Decreases) | 1 800.00 | 1 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 314.00 | 13 314.00 | ||
378 Amount of deductible VAT on goods and services | 498.00 | 498.00 | ||
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