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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : Benefits & Value
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-12-31 | Simplified |
| 2022-03-14 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Complete |
| 2019-03-15 | Public | 2018-12-31 | Simplified |
| 2018-03-26 | Public | 2017-12-31 | Simplified |
| 2017-02-23 | Public | 2016-12-31 | Simplified |
| Name | Benefits & Value |
| Siren | 531381036 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 26364 |
| Management number | 2011B07604 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 103 017.00 | 103 017.00 | 103 017.00 | |
CF Cash and cash equivalents | 88 183.00 | 88 183.00 | 88 183.00 | |
CJ TOTAL (II) | 191 200.00 | 191 200.00 | 191 200.00 | |
CO Grand total (0 to V) | 191 200.00 | 191 200.00 | 191 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 20 715.00 | 22 388.00 | 20 715.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 030.00 | 13 327.00 | 16 030.00 | |
DL TOTAL (I) | 40 745.00 | 39 715.00 | 40 745.00 | |
DX Trade payables and related accounts | 71 690.00 | 67 779.00 | 71 690.00 | |
EA Other liabilities | 78 765.00 | 69 858.00 | 78 765.00 | |
EC TOTAL (IV) | 150 455.00 | 137 637.00 | 150 455.00 | |
EE Grand total (I to V) | 191 200.00 | 177 352.00 | 191 200.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 139 523.00 | |||
FJ Net sales | 139 523.00 | |||
FR Total operating income (I) | 139 523.00 | |||
FW Other purchases and external expenses | 120 207.00 | |||
FX Taxes, duties, and similar payments | 457.00 | |||
GF Total Operating Expenses (II) | 120 664.00 | |||
GG - OPERATING RESULT (I - II) | 18 859.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 859.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 829.00 | 2 352.00 | 2 829.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 139 523.00 | 142 288.00 | 139 523.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 123 493.00 | 128 961.00 | 123 493.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 030.00 | 13 327.00 | 16 030.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 71 690.00 | 71 690.00 | 71 690.00 | |
8E Income Taxes | 2 829.00 | 2 829.00 | 2 829.00 | |
UX Other trade receivables | 31 444.00 | 31 444.00 | 31 444.00 | 31 444.00 |
VB VAT | 71 573.00 | 71 573.00 | 71 573.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 103 017.00 | 103 017.00 | 103 017.00 | |
VW VAT | 75 936.00 | 75 936.00 | 75 936.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 150 455.00 | 150 455.00 | 150 455.00 | |
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