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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : BEN'S & BEN'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| Name | BEN'S & BEN'S |
| Siren | 853221679 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8275 |
| Management number | 2019B08344 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 9 801.00 | 9 801.00 | 9 801.00 | |
096 Total Current Assets + Prepaid Expenses | 9 823.00 | 9 823.00 | 9 823.00 | |
110 Total Assets | 19 823.00 | 19 823.00 | 19 823.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -245.00 | |||
142 Total Equity - Total I | 19 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 68.00 | |||
176 Total debts | 68.00 | |||
180 Liabilities Total | 19 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 245.00 | 245.00 | ||
264 Total operating expenses | 245.00 | 245.00 | ||
270 Operating profit | -245.00 | -245.00 | ||
310 Profit or loss | -245.00 | -245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10.00 | 10.00 | ||
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