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BALANCE SHEET (
2022-02-01)
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 | 2020-09-30 |
| Registry code | 1303 |
| Registration number | 38017 |
| Management number | 2008B04122 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| 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 | |
072 Receivables – Other | 80 403.00 | 80 403.00 | 80 403.00 | |
084 Cash | 10 080.00 | 10 080.00 | 10 080.00 | |
096 Total Current Assets + Prepaid Expenses | 90 483.00 | 90 483.00 | 90 483.00 | |
110 Total Assets | 832 983.00 | 832 983.00 | 832 983.00 | |
120 Share or Individual Capital | 748.00 | |||
132 Other Reserves | 190 482.00 | |||
134 Retained Earnings | 467 965.00 | |||
136 Profit for the Year | 27 503.00 | |||
142 Total Equity - Total I | 686 698.00 | |||
156 Loans and similar debts | 76 856.00 | |||
166 Suppliers and related accounts | 4 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 174.00 | |||
172 Other debts | 65 402.00 | |||
176 Total debts | 146 285.00 | |||
180 Liabilities Total | 832 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 418.00 | 115 418.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 115 419.00 | 115 419.00 | ||
242 Other external expenses | 8 819.00 | 8 819.00 | ||
244 Taxes, duties and similar payments | 1 254.00 | 1 254.00 | ||
24A (including real estate leasing) | 13.00 | 13.00 | ||
250 Staff compensation | 50 843.00 | 50 843.00 | ||
252 Social security contributions | 17 770.00 | 17 770.00 | ||
264 Total operating expenses | 78 686.00 | 78 686.00 | ||
270 Operating profit | 36 733.00 | 36 733.00 | ||
290 Exceptional income | 1 315.00 | 1 315.00 | ||
294 Financial expenses | 4 377.00 | 4 377.00 | ||
306 Income tax's | 4 853.00 | 4 853.00 | ||
310 Profit or loss | 27 503.00 | 27 503.00 | ||
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