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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : BENEFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2021-12-31 | Simplified |
| 2022-10-18 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2018-11-07 | Public | 2016-12-31 | Simplified |
| Name | BENEFI |
| Siren | 819223470 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 4500 |
| Management number | 2016B00207 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 627.00 | 20 627.00 | 20 627.00 | |
040 Financial Assets | 323.00 | 323.00 | 323.00 | |
044 Total Fixed Assets | 20 950.00 | 20 950.00 | 20 950.00 | |
072 Receivables – Other | ||||
084 Cash | 13 036.00 | 13 036.00 | 13 036.00 | |
096 Total Current Assets + Prepaid Expenses | 13 036.00 | 13 036.00 | 13 036.00 | |
110 Total Assets | 33 986.00 | 33 986.00 | 33 986.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 414.00 | |||
136 Profit for the Year | -1 357.00 | |||
142 Total Equity - Total I | 10 156.00 | |||
166 Suppliers and related accounts | 1 099.00 | |||
172 Other debts | 22 730.00 | |||
176 Total debts | 23 829.00 | |||
180 Liabilities Total | 33 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 228.00 | 2 631.00 | 1 228.00 | |
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
264 Total operating expenses | 1 338.00 | 2 631.00 | 1 338.00 | |
270 Operating profit | -1 338.00 | -2 631.00 | -1 338.00 | |
280 Financial income | 15 000.00 | |||
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 1 855.00 | |||
310 Profit or loss | -1 357.00 | 10 514.00 | -1 357.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 950.00 | 20 950.00 | ||
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