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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : BENEFICIENCE EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | BENEFICIENCE EXPERTISE |
| Siren | 798260816 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/004973 |
| Management number | 2013B01247 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 CHATEAUNEUF-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 477.00 | 339.00 | 1 138.00 | 1 477.00 |
040 Financial Assets | 729 500.00 | 729 500.00 | 729 500.00 | |
044 Total Fixed Assets | 730 977.00 | 339.00 | 730 638.00 | 730 977.00 |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 43 932.00 | 43 932.00 | 43 932.00 | |
096 Total Current Assets + Prepaid Expenses | 44 261.00 | 44 261.00 | 44 261.00 | |
110 Total Assets | 775 238.00 | 339.00 | 774 899.00 | 775 238.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 100 508.00 | |||
136 Profit for the Year | 50 036.00 | |||
142 Total Equity - Total I | 161 544.00 | |||
156 Loans and similar debts | 378 715.00 | |||
166 Suppliers and related accounts | 1 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228 019.00 | |||
172 Other debts | 233 226.00 | |||
176 Total debts | 613 354.00 | |||
180 Liabilities Total | 774 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 239 677.00 | |||
195 Of which payables due in more than one year | 308 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 27 000.00 | 36 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 001.00 | 27 000.00 | 36 001.00 | |
242 Other external expenses | 7 874.00 | 5 941.00 | 7 874.00 | |
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 7 411.00 | 300.00 | 7 411.00 | |
254 Depreciation and amortization | 39.00 | 79.00 | 39.00 | |
264 Total operating expenses | 15 324.00 | 6 320.00 | 15 324.00 | |
270 Operating profit | 20 677.00 | 20 680.00 | 20 677.00 | |
280 Financial income | 37 200.00 | 26 600.00 | 37 200.00 | |
294 Financial expenses | 5 246.00 | 4 036.00 | 5 246.00 | |
306 Income tax's | 2 594.00 | 2 696.00 | 2 594.00 | |
310 Profit or loss | 50 036.00 | 40 548.00 | 50 036.00 | |
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