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BALANCE SHEET (
2019-07-19)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/017445 |
| Management number | 2007B80267 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 ST GAUDENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 520 987.00 | 520 987.00 | 520 987.00 | |
044 Total Fixed Assets | 520 987.00 | 520 987.00 | 520 987.00 | |
068 Receivables – Trade and related accounts | 1 237.00 | 1 237.00 | 1 237.00 | |
072 Receivables – Other | 2 330.00 | 2 330.00 | 2 330.00 | |
084 Cash | 2 550.00 | 2 550.00 | 2 550.00 | |
096 Total Current Assets + Prepaid Expenses | 6 117.00 | 6 117.00 | 6 117.00 | |
110 Total Assets | 527 104.00 | 527 104.00 | 527 104.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 77 544.00 | |||
136 Profit for the Year | 31 717.00 | |||
142 Total Equity - Total I | 153 261.00 | |||
156 Loans and similar debts | 211 535.00 | |||
166 Suppliers and related accounts | 22 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 580.00 | |||
172 Other debts | 139 945.00 | |||
176 Total debts | 373 843.00 | |||
180 Liabilities Total | 527 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 420 000.00 | 420 000.00 | ||
230 Other income | 15 081.00 | 15 081.00 | ||
232 Total operating income excluding VAT | 435 081.00 | 435 081.00 | ||
242 Other external expenses | 106 782.00 | 106 782.00 | ||
244 Taxes, duties and similar payments | 3 072.00 | 3 072.00 | ||
250 Staff compensation | 191 283.00 | 191 283.00 | ||
252 Social security contributions | 91 434.00 | 91 434.00 | ||
264 Total operating expenses | 392 571.00 | 392 571.00 | ||
270 Operating profit | 42 510.00 | 42 510.00 | ||
294 Financial expenses | 3 274.00 | 3 274.00 | ||
306 Income tax's | 7 519.00 | 7 519.00 | ||
310 Profit or loss | 31 717.00 | 31 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 520 987.00 | 520 987.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 84 223.00 | 84 223.00 | ||
378 Amount of deductible VAT on goods and services | 1 773.00 | 1 773.00 | ||
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