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BALANCE SHEET (
2021-10-13)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 118176 |
| Management number | 2005B12910 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| 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 | 5 119.00 | 1 599.00 | 6 718.00 |
040 Financial Assets | 3 857.00 | 3 857.00 | 3 857.00 | |
044 Total Fixed Assets | 10 575.00 | 5 119.00 | 5 456.00 | 10 575.00 |
072 Receivables – Other | 5 711.00 | 5 711.00 | 5 711.00 | |
096 Total Current Assets + Prepaid Expenses | 5 711.00 | 5 711.00 | 5 711.00 | |
110 Total Assets | 16 286.00 | 5 119.00 | 11 167.00 | 16 286.00 |
120 Share or Individual Capital | 22 807.00 | |||
126 Legal Reserve | 250.00 | |||
136 Profit for the Year | -13 780.00 | |||
142 Total Equity - Total I | 9 277.00 | |||
156 Loans and similar debts | 459.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 711.00 | |||
176 Total debts | 1 890.00 | |||
180 Liabilities Total | 11 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 312.00 | |||
226 Operating subsidies received | 3 971.00 | 3 971.00 | ||
230 Other income | 111.00 | 111.00 | ||
232 Total operating income excluding VAT | 4 082.00 | 23 312.00 | 4 082.00 | |
242 Other external expenses | 15 189.00 | 18 833.00 | 15 189.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 947.00 | 746.00 | 947.00 | |
252 Social security contributions | 1 312.00 | 1 127.00 | 1 312.00 | |
254 Depreciation and amortization | 290.00 | 290.00 | 290.00 | |
264 Total operating expenses | 17 738.00 | 20 996.00 | 17 738.00 | |
270 Operating profit | -13 656.00 | 2 316.00 | -13 656.00 | |
290 Exceptional income | 600.00 | 4 166.00 | 600.00 | |
294 Financial expenses | 723.00 | 667.00 | 723.00 | |
300 Exceptional expenses | 936.00 | |||
310 Profit or loss | -13 780.00 | 4 879.00 | -13 780.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4 168.00 | 4 168.00 | ||
490 Total Fixed Assets (Gross Value) | 14 744.00 | 14 744.00 | ||
494 Total Fixed Assets (Decreases) | 4 168.00 | 4 168.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 400.00 | 400.00 | ||
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