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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : COMBINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| Name | COMBINVEST |
| Siren | 878206358 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/006545 |
| Management number | 2019B00871 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 240 812.00 | 96 285.00 | 144 527.00 | 240 812.00 |
044 Total Fixed Assets | 240 812.00 | 96 285.00 | 144 527.00 | 240 812.00 |
068 Receivables – Trade and related accounts | 2 304.00 | 2 304.00 | 2 304.00 | |
084 Cash | 7 747.00 | 7 747.00 | 7 747.00 | |
096 Total Current Assets + Prepaid Expenses | 10 051.00 | 10 051.00 | 10 051.00 | |
110 Total Assets | 250 863.00 | 96 285.00 | 154 578.00 | 250 863.00 |
120 Share or Individual Capital | 89 200.00 | |||
134 Retained Earnings | -34 907.00 | |||
136 Profit for the Year | -16 658.00 | |||
142 Total Equity - Total I | 37 635.00 | |||
156 Loans and similar debts | 116 685.00 | |||
172 Other debts | 258.00 | |||
176 Total debts | 116 943.00 | |||
180 Liabilities Total | 154 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 420.00 | 36 420.00 | ||
232 Total operating income excluding VAT | 36 420.00 | 36 420.00 | ||
242 Other external expenses | 2 565.00 | 2 565.00 | ||
254 Depreciation and amortization | 48 142.00 | 48 142.00 | ||
264 Total operating expenses | 50 708.00 | 50 708.00 | ||
270 Operating profit | -14 288.00 | -14 288.00 | ||
294 Financial expenses | 2 371.00 | 2 371.00 | ||
310 Profit or loss | -16 658.00 | -16 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 240 812.00 | 240 812.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 996.00 | 30 996.00 | ||
378 Amount of deductible VAT on goods and services | 476.00 | 476.00 | ||
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