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THE LIST OF BALANCE SHEET : BENINVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-13 Public 2021-12-31 Simplified
2021-07-13 Public 2020-12-31 Simplified
2020-07-30 Public 2019-12-31 Simplified
2019-07-24 Public 2018-12-31 Simplified
2018-07-13 Public 2017-12-31 Simplified
2017-07-18 Public 2016-12-31 Simplified
NameBENINVEST
Siren814303913
Closing2019-12-31
Registry code 3102
Registration number B2020/015358
Management number2015B03834
Activity code 6820B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31500 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 603 455.00 65 161.00 538 294.00 603 455.00
044 Total Fixed Assets 603 455.00 65 161.00 538 294.00 603 455.00
068 Receivables – Trade and related accounts
072 Receivables – Other 1 811.00 1 811.00 1 811.00
084 Cash 21 196.00 21 196.00 21 196.00
092 Prepaid expenses 3 292.00 3 292.00 3 292.00
096 Total Current Assets + Prepaid Expenses 26 299.00 26 299.00 26 299.00
110 Total Assets 629 754.00 65 161.00 564 593.00 629 754.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 45 939.00
136 Profit for the Year 47 941.00
142 Total Equity - Total I 94 880.00
156 Loans and similar debts 378 331.00
166 Suppliers and related accounts 360.00
169 Other debts including current accounts of partners for fiscal year N 64 200.00
172 Other debts 91 022.00
176 Total debts 469 713.00
180 Liabilities Total 564 593.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 109 920.00 92 442.00 109 920.00
230 Other income 21 669.00 21 669.00
232 Total operating income excluding VAT 131 589.00 92 442.00 131 589.00
242 Other external expenses 33 013.00 33 473.00 33 013.00
244 Taxes, duties and similar payments 6 091.00 5 957.00 6 091.00
254 Depreciation and amortization 22 268.00 19 462.00 22 268.00
264 Total operating expenses 61 372.00 58 892.00 61 372.00
270 Operating profit 70 217.00 33 550.00 70 217.00
294 Financial expenses 9 759.00 9 798.00 9 759.00
300 Exceptional expenses 165.00 165.00
306 Income tax's 12 352.00 3 766.00 12 352.00
310 Profit or loss 47 941.00 19 987.00 47 941.00

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