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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : BENGOUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-01 | Public | 2020-12-31 | Simplified |
| Name | BENGOUA |
| Siren | 852377969 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/006619 |
| Management number | 2019B05353 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 049.00 | 29.00 | 1 020.00 | 1 049.00 |
044 Total Fixed Assets | 1 049.00 | 29.00 | 1 020.00 | 1 049.00 |
068 Receivables – Trade and related accounts | 6 042.00 | 6 042.00 | 6 042.00 | |
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
084 Cash | 61 307.00 | 61 307.00 | 61 307.00 | |
096 Total Current Assets + Prepaid Expenses | 68 069.00 | 68 069.00 | 68 069.00 | |
110 Total Assets | 69 118.00 | 29.00 | 69 089.00 | 69 118.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 56 457.00 | |||
142 Total Equity - Total I | 57 457.00 | |||
172 Other debts | 11 632.00 | |||
176 Total debts | 11 632.00 | |||
180 Liabilities Total | 69 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 405.00 | 98 405.00 | ||
232 Total operating income excluding VAT | 98 405.00 | 98 405.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 336.00 | 3 336.00 | ||
242 Other external expenses | 22 942.00 | 22 942.00 | ||
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 786.00 | 786.00 | ||
252 Social security contributions | 900.00 | 900.00 | ||
254 Depreciation and amortization | 29.00 | 29.00 | ||
259 (including tax provisions for foreign business establishments) | 2 324.00 | 2 324.00 | ||
262 Other expenses | 2 324.00 | 2 324.00 | ||
264 Total operating expenses | 30 317.00 | 30 317.00 | ||
270 Operating profit | 68 089.00 | 68 089.00 | ||
306 Income tax's | 11 632.00 | 11 632.00 | ||
310 Profit or loss | 56 457.00 | 56 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 049.00 | 1 049.00 | ||
492 Total Fixed Assets (Increases) | 1 049.00 | 1 049.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 548.00 | 548.00 | ||
378 Amount of deductible VAT on goods and services | 1 029.00 | 1 029.00 | ||
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