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BALANCE SHEET (
2019-06-04)
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 | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/003874 |
| Management number | 2013B01247 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| 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 | 2 226.00 | 1 483.00 | 743.00 | 2 226.00 |
040 Financial Assets | 730 000.00 | 730 000.00 | 730 000.00 | |
044 Total Fixed Assets | 732 226.00 | 1 483.00 | 730 743.00 | 732 226.00 |
072 Receivables – Other | 1 170.00 | 1 170.00 | 1 170.00 | |
084 Cash | 82 941.00 | 82 941.00 | 82 941.00 | |
096 Total Current Assets + Prepaid Expenses | 84 111.00 | 84 111.00 | 84 111.00 | |
110 Total Assets | 816 337.00 | 1 483.00 | 814 854.00 | 816 337.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 150 544.00 | |||
136 Profit for the Year | 85 126.00 | |||
142 Total Equity - Total I | 246 670.00 | |||
156 Loans and similar debts | 311 868.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 250 227.00 | |||
172 Other debts | 256 316.00 | |||
176 Total debts | 568 183.00 | |||
180 Liabilities Total | 814 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249.00 | |||
195 Of which payables due in more than one year | 241 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 400.00 | 36 000.00 | 31 400.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 31 400.00 | 36 001.00 | 31 400.00 | |
242 Other external expenses | 7 109.00 | 7 874.00 | 7 109.00 | |
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 304.00 | 7 411.00 | 304.00 | |
254 Depreciation and amortization | 1 144.00 | 39.00 | 1 144.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 558.00 | 15 324.00 | 8 558.00 | |
270 Operating profit | 22 843.00 | 20 677.00 | 22 843.00 | |
280 Financial income | 69 936.00 | 37 200.00 | 69 936.00 | |
294 Financial expenses | 4 355.00 | 5 246.00 | 4 355.00 | |
306 Income tax's | 3 298.00 | 2 594.00 | 3 298.00 | |
310 Profit or loss | 85 126.00 | 50 036.00 | 85 126.00 | |
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