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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : BEN CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | BEN CAPITAL |
| Siren | 789112463 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 73154 |
| Management number | 2012B22075 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
072 Receivables – Other | 33 390.00 | 33 390.00 | 33 390.00 | |
084 Cash | 165 811.00 | 165 811.00 | 165 811.00 | |
096 Total Current Assets + Prepaid Expenses | 199 201.00 | 199 201.00 | 199 201.00 | |
110 Total Assets | 279 201.00 | 279 201.00 | 279 201.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 480.00 | |||
136 Profit for the Year | 90 511.00 | |||
142 Total Equity - Total I | 94 990.00 | |||
166 Suppliers and related accounts | 2 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 000.00 | |||
172 Other debts | 182 076.00 | |||
176 Total debts | 184 210.00 | |||
180 Liabilities Total | 279 201.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200 000.00 | |||
199 Of which current accounts of debit partners | 30 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 410.00 | 6 227.00 | 9 410.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
264 Total operating expenses | 9 486.00 | 6 303.00 | 9 486.00 | |
270 Operating profit | -9 485.00 | -6 303.00 | -9 485.00 | |
280 Financial income | 5 000.00 | |||
290 Exceptional income | 200 000.00 | 200 000.00 | ||
300 Exceptional expenses | 100 004.00 | 100 004.00 | ||
310 Profit or loss | 90 511.00 | -1 303.00 | 90 511.00 | |
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