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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : BENGRIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Complete |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | BENGRIP |
| Siren | 518626197 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 11138 |
| Management number | 2016B07138 |
| Activity code | 7729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 120.00 | 81 160.00 | 7 961.00 | 89 120.00 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 89 168.00 | 81 160.00 | 8 009.00 | 89 168.00 |
068 Receivables – Trade and related accounts | 8 317.00 | 1 024.00 | 7 293.00 | 8 317.00 |
072 Receivables – Other | 1 760.00 | 1 760.00 | 1 760.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 29 252.00 | 29 252.00 | 29 252.00 | |
092 Prepaid expenses | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 39 853.00 | 1 024.00 | 38 829.00 | 39 853.00 |
110 Total Assets | 129 022.00 | 82 184.00 | 46 838.00 | 129 022.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 39 466.00 | |||
136 Profit for the Year | 1 075.00 | |||
142 Total Equity - Total I | 41 941.00 | |||
166 Suppliers and related accounts | 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 248.00 | |||
172 Other debts | 4 576.00 | |||
176 Total debts | 4 897.00 | |||
180 Liabilities Total | 46 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 592.00 | 30 592.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 30 642.00 | 30 642.00 | ||
242 Other external expenses | 18 462.00 | 18 462.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 908.00 | 908.00 | ||
254 Depreciation and amortization | 9 341.00 | 9 341.00 | ||
264 Total operating expenses | 28 710.00 | 28 710.00 | ||
270 Operating profit | 1 933.00 | 1 933.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 678.00 | 678.00 | ||
310 Profit or loss | 1 075.00 | 1 075.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 823.00 | 1 823.00 | ||
490 Total Fixed Assets (Gross Value) | 87 346.00 | 87 346.00 | ||
492 Total Fixed Assets (Increases) | 1 823.00 | 1 823.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 236.00 | 6 236.00 | ||
378 Amount of deductible VAT on goods and services | 2 736.00 | 2 736.00 | ||
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