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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : CHAMBERY COMOZ SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2015-12-31 | Simplified |
| Name | CHAMBERY COMOZ SARL |
| Siren | 745520106 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/038182 |
| Management number | 2007B04205 |
| Activity code | 1102B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 212 730.00 | 211 053.00 | 1 677.00 | 212 730.00 |
044 Total Fixed Assets | 212 730.00 | 211 053.00 | 1 677.00 | 212 730.00 |
068 Receivables – Trade and related accounts | 1 244.00 | 1 244.00 | 1 244.00 | |
072 Receivables – Other | 102 697.00 | 102 697.00 | 102 697.00 | |
084 Cash | 45 401.00 | 45 401.00 | 45 401.00 | |
096 Total Current Assets + Prepaid Expenses | 149 341.00 | 149 341.00 | 149 341.00 | |
110 Total Assets | 362 071.00 | 211 053.00 | 151 018.00 | 362 071.00 |
120 Share or Individual Capital | 73 392.00 | |||
132 Other Reserves | 364.00 | |||
134 Retained Earnings | 53 406.00 | |||
136 Profit for the Year | 19 682.00 | |||
142 Total Equity - Total I | 146 845.00 | |||
166 Suppliers and related accounts | 722.00 | |||
172 Other debts | 3 451.00 | |||
176 Total debts | 4 174.00 | |||
180 Liabilities Total | 151 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 973.00 | 31 249.00 | 32 973.00 | |
232 Total operating income excluding VAT | 32 973.00 | 31 249.00 | 32 973.00 | |
242 Other external expenses | 7 489.00 | 4 338.00 | 7 489.00 | |
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 5 801.00 | 5 790.00 | 5 801.00 | |
264 Total operating expenses | 13 290.00 | 10 128.00 | 13 290.00 | |
270 Operating profit | 19 682.00 | 21 122.00 | 19 682.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | 19 682.00 | 21 122.00 | 19 682.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 212 730.00 | 212 730.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 905.00 | 3 905.00 | ||
378 Amount of deductible VAT on goods and services | 325.00 | 325.00 | ||
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