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BALANCE SHEET (
2023-03-08)
THE LIST OF BALANCE SHEET : COMET INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-09-30 | Simplified |
| 2022-03-10 | Public | 2021-09-30 | Simplified |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-05-05 | Public | 2019-09-30 | Simplified |
| 2019-05-03 | Public | 2018-09-30 | Simplified |
| 2018-11-12 | Public | 2017-09-30 | Simplified |
| 2017-04-06 | Public | 2016-09-30 | Simplified |
| Name | COMET INVEST |
| Siren | 528494073 |
| Closing | 2022-09-30 |
| Registry code | 3502 |
| Registration number | 994 |
| Management number | 2018B00683 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22380 Saint-Cast-le-Guildo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 195 943.00 | 71 096.00 | 124 847.00 | 195 943.00 |
040 Financial Assets | 360 610.00 | 360 610.00 | 360 610.00 | |
044 Total Fixed Assets | 556 553.00 | 71 096.00 | 485 457.00 | 556 553.00 |
068 Receivables – Trade and related accounts | 23 748.00 | 23 748.00 | 23 748.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
092 Prepaid expenses | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 24 121.00 | 24 121.00 | 24 121.00 | |
110 Total Assets | 580 674.00 | 71 096.00 | 509 578.00 | 580 674.00 |
120 Share or Individual Capital | 405 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 000.00 | |||
134 Retained Earnings | -26 857.00 | |||
136 Profit for the Year | -9 195.00 | |||
142 Total Equity - Total I | 383 449.00 | |||
156 Loans and similar debts | 86 352.00 | |||
166 Suppliers and related accounts | 1 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 874.00 | |||
172 Other debts | 38 365.00 | |||
176 Total debts | 126 130.00 | |||
180 Liabilities Total | 509 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 927.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 750.00 | |||
195 Of which payables due in more than one year | 73 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 800.00 | 136 800.00 | ||
230 Other income | 24 279.00 | 24 279.00 | ||
232 Total operating income excluding VAT | 161 079.00 | 161 079.00 | ||
242 Other external expenses | 36 220.00 | 36 220.00 | ||
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 2 759.00 | 2 759.00 | ||
24B (including equipment leasing) | 19 964.00 | 19 964.00 | ||
250 Staff compensation | 89 776.00 | 89 776.00 | ||
252 Social security contributions | 10 860.00 | 10 860.00 | ||
254 Depreciation and amortization | 9 764.00 | 9 764.00 | ||
262 Other expenses | 24 351.00 | 24 351.00 | ||
264 Total operating expenses | 173 730.00 | 173 730.00 | ||
270 Operating profit | -12 651.00 | -12 651.00 | ||
290 Exceptional income | 8 750.00 | 8 750.00 | ||
294 Financial expenses | 1 525.00 | 1 525.00 | ||
300 Exceptional expenses | 3 769.00 | 3 769.00 | ||
310 Profit or loss | -9 195.00 | -9 195.00 | ||
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