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BALANCE SHEET (
2022-08-23)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 113015 |
| Management number | 2005B12910 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| 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 | 6 469.00 | 4 668.00 | 1 802.00 | 6 469.00 |
040 Financial Assets | 3 984.00 | 3 984.00 | 3 984.00 | |
044 Total Fixed Assets | 10 453.00 | 4 668.00 | 5 785.00 | 10 453.00 |
064 Advances and down payments on orders | 2 470.00 | 2 470.00 | 2 470.00 | |
072 Receivables – Other | 511.00 | 511.00 | 511.00 | |
084 Cash | 35 980.00 | 35 980.00 | 35 980.00 | |
096 Total Current Assets + Prepaid Expenses | 38 961.00 | 38 961.00 | 38 961.00 | |
110 Total Assets | 49 414.00 | 4 668.00 | 44 746.00 | 49 414.00 |
120 Share or Individual Capital | 15 485.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 1.00 | |||
136 Profit for the Year | 25 479.00 | |||
142 Total Equity - Total I | 41 213.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 790.00 | |||
172 Other debts | 1 743.00 | |||
176 Total debts | 3 533.00 | |||
180 Liabilities Total | 44 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 708.00 | 40 708.00 | ||
226 Operating subsidies received | 6 886.00 | 3 971.00 | 6 886.00 | |
230 Other income | 111.00 | |||
232 Total operating income excluding VAT | 47 594.00 | 4 082.00 | 47 594.00 | |
242 Other external expenses | 19 322.00 | 15 189.00 | 19 322.00 | |
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 405.00 | 947.00 | 405.00 | |
252 Social security contributions | 1 254.00 | 1 312.00 | 1 254.00 | |
254 Depreciation and amortization | 384.00 | 290.00 | 384.00 | |
264 Total operating expenses | 21 365.00 | 17 738.00 | 21 365.00 | |
270 Operating profit | 26 229.00 | -13 656.00 | 26 229.00 | |
290 Exceptional income | 600.00 | |||
294 Financial expenses | 713.00 | 723.00 | 713.00 | |
300 Exceptional expenses | 37.00 | 37.00 | ||
310 Profit or loss | 25 479.00 | -13 780.00 | 25 479.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 587.00 | 587.00 | ||
482 INCREASES Financial Assets | 127.00 | 127.00 | ||
490 Total Fixed Assets (Gross Value) | 10 575.00 | 10 575.00 | ||
492 Total Fixed Assets (Increases) | 713.00 | 713.00 | ||
494 Total Fixed Assets (Decreases) | 836.00 | 836.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 142.00 | 8 142.00 | ||
378 Amount of deductible VAT on goods and services | 1 856.00 | 1 856.00 | ||
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