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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : COMBETTE ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2020-09-30 | Simplified |
| 2022-01-26 | Public | 2019-09-30 | Simplified |
| 2018-03-01 | Public | 2016-09-30 | Simplified |
| Name | COMBETTE ET ASSOCIES |
| Siren | 508993961 |
| Closing | 2019-09-30 |
| Registry code | 1303 |
| Registration number | 37634 |
| Management number | 2008B04122 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 742 500.00 | 742 500.00 | 742 500.00 | |
044 Total Fixed Assets | 742 500.00 | 742 500.00 | 742 500.00 | |
068 Receivables – Trade and related accounts | 16 584.00 | 16 584.00 | 16 584.00 | |
072 Receivables – Other | 75 875.00 | 75 875.00 | 75 875.00 | |
084 Cash | 6 977.00 | 6 977.00 | 6 977.00 | |
096 Total Current Assets + Prepaid Expenses | 99 436.00 | 99 436.00 | 99 436.00 | |
110 Total Assets | 841 936.00 | 841 936.00 | 841 936.00 | |
120 Share or Individual Capital | 748.00 | |||
132 Other Reserves | 190 482.00 | |||
134 Retained Earnings | 437 027.00 | |||
136 Profit for the Year | 30 938.00 | |||
142 Total Equity - Total I | 659 195.00 | |||
156 Loans and similar debts | 108 522.00 | |||
166 Suppliers and related accounts | 6 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 577.00 | |||
172 Other debts | 67 664.00 | |||
176 Total debts | 182 742.00 | |||
180 Liabilities Total | 841 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 584.00 | 126 584.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 126 585.00 | 126 585.00 | ||
242 Other external expenses | 9 005.00 | 9 005.00 | ||
244 Taxes, duties and similar payments | 17.00 | 17.00 | ||
250 Staff compensation | 50 843.00 | 50 843.00 | ||
252 Social security contributions | 23 935.00 | 23 935.00 | ||
264 Total operating expenses | 83 799.00 | 83 799.00 | ||
270 Operating profit | 42 786.00 | 42 786.00 | ||
290 Exceptional income | 15 459.00 | 15 459.00 | ||
294 Financial expenses | 5 813.00 | 5 813.00 | ||
300 Exceptional expenses | 489.00 | 489.00 | ||
306 Income tax's | 5 546.00 | 5 546.00 | ||
310 Profit or loss | 30 938.00 | 30 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 738 000.00 | 738 000.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 392.00 | 23 392.00 | ||
378 Amount of deductible VAT on goods and services | 653.00 | 653.00 | ||
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