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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : HOLDING BENJAMIN VERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| Name | HOLDING BENJAMIN VERON |
| Siren | 841060916 |
| Closing | 2019-12-31 |
| Registry code | 0301 |
| Registration number | 2436 |
| Management number | 2018B00249 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03150 Varennes-sur-Allier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 295 000.00 | 295 000.00 | 295 000.00 | |
044 Total Fixed Assets | 295 000.00 | 295 000.00 | 295 000.00 | |
072 Receivables – Other | 13 176.00 | 13 176.00 | 13 176.00 | |
084 Cash | 6 416.00 | 6 416.00 | 6 416.00 | |
092 Prepaid expenses | 1 107.00 | 1 107.00 | 1 107.00 | |
096 Total Current Assets + Prepaid Expenses | 20 699.00 | 20 699.00 | 20 699.00 | |
110 Total Assets | 315 699.00 | 315 699.00 | 315 699.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 73 917.00 | |||
142 Total Equity - Total I | 75 917.00 | |||
156 Loans and similar debts | 224 925.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 515.00 | |||
172 Other debts | 13 957.00 | |||
176 Total debts | 239 783.00 | |||
180 Liabilities Total | 315 699.00 | |||
195 Of which payables due in more than one year | 179 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 46 017.00 | 46 017.00 | ||
218 Production of services sold - France | 46 017.00 | 46 017.00 | ||
232 Total operating income excluding VAT | 46 017.00 | 46 017.00 | ||
242 Other external expenses | 13 844.00 | 13 844.00 | ||
250 Staff compensation | 2 260.00 | 2 260.00 | ||
264 Total operating expenses | 16 104.00 | 16 104.00 | ||
270 Operating profit | 29 913.00 | 29 913.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 1 334.00 | 1 334.00 | ||
306 Income tax's | 4 662.00 | 4 662.00 | ||
310 Profit or loss | 73 917.00 | 73 917.00 | ||
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