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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : Benefits & Value
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-12-31 | Simplified |
| 2022-03-14 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Complete |
| 2019-03-15 | Public | 2018-12-31 | Simplified |
| 2018-03-26 | Public | 2017-12-31 | Simplified |
| 2017-02-23 | Public | 2016-12-31 | Simplified |
| Name | Benefits & Value |
| Siren | 531381036 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 33302 |
| Management number | 2011B07604 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 13 820.00 | 13 820.00 | 13 820.00 | |
BZ Other receivables | 84 102.00 | 84 102.00 | 84 102.00 | |
CF Cash and cash equivalents | 104 100.00 | 104 100.00 | 104 100.00 | |
CJ TOTAL (II) | 202 023.00 | 202 023.00 | 202 023.00 | |
CO Grand total (0 to V) | 202 023.00 | 202 023.00 | 202 023.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 21 745.00 | 21 745.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 253.00 | 8 253.00 | ||
DL TOTAL (I) | 33 999.00 | 33 999.00 | ||
DX Trade payables and related accounts | 82 997.00 | 82 997.00 | ||
DY Tax and social security liabilities | 85 027.00 | 85 027.00 | ||
EC TOTAL (IV) | 168 024.00 | 168 024.00 | ||
EE Grand total (I to V) | 202 023.00 | 202 023.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 118 915.00 | 118 915.00 | 118 915.00 | |
FJ Net sales | 118 915.00 | 118 915.00 | 118 915.00 | |
FR Total operating income (I) | 118 915.00 | |||
FW Other purchases and external expenses | 108 753.00 | |||
FX Taxes, duties, and similar payments | 453.00 | |||
GF Total Operating Expenses (II) | 109 206.00 | |||
GG - OPERATING RESULT (I - II) | 9 709.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 709.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 456.00 | 1 456.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 118 915.00 | 118 915.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 110 662.00 | 110 662.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 253.00 | 8 253.00 | ||
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