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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : BENEFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2021-12-31 | Simplified |
| 2022-10-18 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2018-11-07 | Public | 2016-12-31 | Simplified |
| Name | BENEFI |
| Siren | 819223470 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 129 |
| Management number | 2016B00207 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 PORTO-VECCHIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
040 Financial Assets | 1 439 142.00 | 1 439 142.00 | 1 439 142.00 | |
044 Total Fixed Assets | 1 439 142.00 | 1 439 142.00 | 1 439 142.00 | |
072 Receivables – Other | 212 011.00 | 212 011.00 | 212 011.00 | |
084 Cash | 7 203.00 | 7 203.00 | 7 203.00 | |
096 Total Current Assets + Prepaid Expenses | 219 214.00 | 219 214.00 | 219 214.00 | |
110 Total Assets | 1 658 357.00 | 1 658 357.00 | 1 658 357.00 | |
120 Share or Individual Capital | 1 380 200.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | -951.00 | |||
136 Profit for the Year | -10 233.00 | |||
142 Total Equity - Total I | 1 379 115.00 | |||
156 Loans and similar debts | 17 310.00 | |||
166 Suppliers and related accounts | 5 659.00 | |||
172 Other debts | 273 582.00 | |||
176 Total debts | 279 241.00 | |||
180 Liabilities Total | 1 658 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 165.00 | 1 228.00 | 10 165.00 | |
244 Taxes, duties and similar payments | 111.00 | 110.00 | 111.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 10 282.00 | 1 338.00 | 10 282.00 | |
270 Operating profit | -10 282.00 | -1 338.00 | -10 282.00 | |
280 Financial income | 646.00 | 646.00 | ||
290 Exceptional income | 1 080.00 | 1 080.00 | ||
294 Financial expenses | 597.00 | 597.00 | ||
300 Exceptional expenses | 19.00 | |||
310 Profit or loss | -10 233.00 | -1 357.00 | -10 233.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 418 193.00 | 1 418 193.00 | ||
484 DECREASES Financial Assets | 1 438 820.00 | 1 438 820.00 | ||
490 Total Fixed Assets (Gross Value) | 20 950.00 | 20 950.00 | ||
492 Total Fixed Assets (Increases) | 1 438 820.00 | 1 438 820.00 | ||
494 Total Fixed Assets (Decreases) | 20 627.00 | 20 627.00 | ||
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