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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : BEN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| Name | BEN SERVICES |
| Siren | 820833952 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14109 |
| Management number | 2016B05803 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 932.00 | 6 932.00 | 6 932.00 | |
072 Receivables – Other | 2 400.00 | 2 400.00 | 2 400.00 | |
084 Cash | 17 296.00 | 17 296.00 | 17 296.00 | |
096 Total Current Assets + Prepaid Expenses | 26 628.00 | 26 628.00 | 26 628.00 | |
110 Total Assets | 26 628.00 | 26 628.00 | 26 628.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 257.00 | |||
136 Profit for the Year | 1 280.00 | |||
142 Total Equity - Total I | 5 537.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 150.00 | |||
172 Other debts | 20 891.00 | |||
176 Total debts | 21 091.00 | |||
180 Liabilities Total | 26 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 909.00 | 24 909.00 | ||
232 Total operating income excluding VAT | 24 909.00 | 24 909.00 | ||
242 Other external expenses | 1 221.00 | 1 221.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 7 050.00 | 7 050.00 | ||
264 Total operating expenses | 23 629.00 | 23 629.00 | ||
270 Operating profit | 1 280.00 | 1 280.00 | ||
310 Profit or loss | 1 280.00 | 1 280.00 | ||
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