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BALANCE SHEET (
2021-07-26)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 75375 |
| Management number | 2005B12910 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| 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 | 4 829.00 | 1 889.00 | 6 718.00 |
040 Financial Assets | 8 025.00 | 8 025.00 | 8 025.00 | |
044 Total Fixed Assets | 14 744.00 | 4 829.00 | 9 914.00 | 14 744.00 |
072 Receivables – Other | 2 568.00 | 2 568.00 | 2 568.00 | |
096 Total Current Assets + Prepaid Expenses | 2 568.00 | 2 568.00 | 2 568.00 | |
110 Total Assets | 17 312.00 | 4 829.00 | 12 483.00 | 17 312.00 |
120 Share or Individual Capital | 6 254.00 | |||
126 Legal Reserve | 250.00 | |||
136 Profit for the Year | 4 879.00 | |||
142 Total Equity - Total I | 11 383.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
176 Total debts | 1 100.00 | |||
180 Liabilities Total | 12 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 312.00 | 23 312.00 | ||
232 Total operating income excluding VAT | 23 312.00 | 23 312.00 | ||
242 Other external expenses | 18 833.00 | 18 833.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 746.00 | 746.00 | ||
252 Social security contributions | 1 127.00 | 1 127.00 | ||
254 Depreciation and amortization | 290.00 | 290.00 | ||
264 Total operating expenses | 20 996.00 | 20 996.00 | ||
270 Operating profit | 2 316.00 | 2 316.00 | ||
290 Exceptional income | 4 166.00 | 1.00 | 4 166.00 | |
294 Financial expenses | 667.00 | 667.00 | ||
300 Exceptional expenses | 936.00 | 936.00 | ||
310 Profit or loss | 4 879.00 | 4 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 170.00 | 170.00 | ||
490 Total Fixed Assets (Gross Value) | 14 574.00 | 14 574.00 | ||
492 Total Fixed Assets (Increases) | 170.00 | 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 496.00 | 5 496.00 | ||
378 Amount of deductible VAT on goods and services | 2 486.00 | 2 486.00 | ||
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