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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : BENINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | BENINVEST |
| Siren | 814303913 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/016334 |
| Management number | 2015B03834 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-07-18 |
| 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 | 393 055.00 | 9 526.00 | 383 529.00 | 393 055.00 |
044 Total Fixed Assets | 393 055.00 | 9 526.00 | 383 529.00 | 393 055.00 |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 2 646.00 | 2 646.00 | 2 646.00 | |
084 Cash | 8 019.00 | 8 019.00 | 8 019.00 | |
096 Total Current Assets + Prepaid Expenses | 10 906.00 | 10 906.00 | 10 906.00 | |
110 Total Assets | 403 960.00 | 9 526.00 | 394 434.00 | 403 960.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 255.00 | |||
136 Profit for the Year | 5 943.00 | |||
142 Total Equity - Total I | 1 687.00 | |||
156 Loans and similar debts | 391 948.00 | |||
166 Suppliers and related accounts | 678.00 | |||
172 Other debts | 121.00 | |||
176 Total debts | 392 747.00 | |||
180 Liabilities Total | 394 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 293 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 150.00 | 64 150.00 | ||
232 Total operating income excluding VAT | 64 150.00 | 64 150.00 | ||
242 Other external expenses | 40 318.00 | 4 630.00 | 40 318.00 | |
244 Taxes, duties and similar payments | 3 155.00 | 3 155.00 | ||
254 Depreciation and amortization | 8 901.00 | 625.00 | 8 901.00 | |
264 Total operating expenses | 52 374.00 | 5 255.00 | 52 374.00 | |
270 Operating profit | 11 776.00 | -5 255.00 | 11 776.00 | |
294 Financial expenses | 5 712.00 | 5 712.00 | ||
306 Income tax's | 121.00 | 121.00 | ||
310 Profit or loss | 5 943.00 | -5 255.00 | 5 943.00 | |
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