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BALANCE SHEET (
2021-08-27)
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 | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 7455 |
| Management number | 2010B00821 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| 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 | 1 600.00 | 1 308.00 | 291.00 | 1 600.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 4 800.00 | 1 308.00 | 3 491.00 | 4 800.00 |
068 Receivables – Trade and related accounts | 24 532.00 | 24 532.00 | 24 532.00 | |
072 Receivables – Other | 2 624.00 | 2 624.00 | 2 624.00 | |
096 Total Current Assets + Prepaid Expenses | 27 156.00 | 27 156.00 | 27 156.00 | |
110 Total Assets | 31 956.00 | 1 308.00 | 30 648.00 | 31 956.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 173.00 | |||
132 Other Reserves | 3 300.00 | |||
142 Total Equity - Total I | 6 473.00 | |||
156 Loans and similar debts | 1 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 687.00 | |||
172 Other debts | 22 465.00 | |||
176 Total debts | 24 174.00 | |||
180 Liabilities Total | 30 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 284.00 | 10 284.00 | ||
226 Operating subsidies received | 22 337.00 | 22 337.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 32 638.00 | 32 638.00 | ||
242 Other external expenses | 18 303.00 | 18 303.00 | ||
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 683.00 | 683.00 | ||
250 Staff compensation | 17 910.00 | 17 910.00 | ||
252 Social security contributions | 1 328.00 | 1 328.00 | ||
254 Depreciation and amortization | 533.00 | 533.00 | ||
264 Total operating expenses | 38 759.00 | 38 759.00 | ||
270 Operating profit | -6 120.00 | -6 120.00 | ||
290 Exceptional income | 22 967.00 | 22 967.00 | ||
300 Exceptional expenses | 16 846.00 | 16 846.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 800.00 | 4 800.00 | ||
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