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BALANCE SHEET (
2022-07-08)
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 | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4745 |
| Management number | 2010B00821 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| 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 | 1 600.00 | 1 600.00 | |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 4 800.00 | 1 600.00 | 3 200.00 | 4 800.00 |
110 Total Assets | 4 800.00 | 1 600.00 | 3 200.00 | 4 800.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 173.00 | |||
132 Other Reserves | 3 300.00 | |||
136 Profit for the Year | -25 124.00 | |||
142 Total Equity - Total I | -18 650.00 | |||
156 Loans and similar debts | 3 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 315.00 | |||
172 Other debts | 18 456.00 | |||
176 Total debts | 21 850.00 | |||
180 Liabilities Total | 3 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 621.00 | 5 621.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 11 622.00 | 11 622.00 | ||
242 Other external expenses | 21 120.00 | 21 120.00 | ||
243 (including business tax) | 539.00 | 539.00 | ||
244 Taxes, duties and similar payments | 539.00 | 539.00 | ||
250 Staff compensation | 19 718.00 | 19 718.00 | ||
252 Social security contributions | 3 908.00 | 3 908.00 | ||
254 Depreciation and amortization | 291.00 | 291.00 | ||
264 Total operating expenses | 45 578.00 | 45 578.00 | ||
270 Operating profit | -33 956.00 | -33 956.00 | ||
290 Exceptional income | 9 140.00 | 9 140.00 | ||
300 Exceptional expenses | 307.00 | 307.00 | ||
310 Profit or loss | -25 124.00 | -25 124.00 | ||
| 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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