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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : BEN. B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| Name | BEN. B |
| Siren | 843548181 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 9515 |
| Management number | 2018B03686 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Saint-Aunès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 251 755.00 | 251 755.00 | 251 755.00 | |
044 Total Fixed Assets | 251 755.00 | 251 755.00 | 251 755.00 | |
084 Cash | 26 123.00 | 26 123.00 | 26 123.00 | |
096 Total Current Assets + Prepaid Expenses | 26 124.00 | 26 124.00 | 26 124.00 | |
110 Total Assets | 277 879.00 | 277 879.00 | 277 879.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 34 153.00 | |||
136 Profit for the Year | 32 768.00 | |||
142 Total Equity - Total I | 77 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168 744.00 | |||
172 Other debts | 199 958.00 | |||
176 Total debts | 199 958.00 | |||
180 Liabilities Total | 277 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 200.00 | 100 200.00 | ||
232 Total operating income excluding VAT | 100 200.00 | 100 200.00 | ||
242 Other external expenses | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 7 800.00 | 7 800.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 19 255.00 | 19 255.00 | ||
264 Total operating expenses | 63 327.00 | 63 327.00 | ||
270 Operating profit | 36 873.00 | 36 873.00 | ||
280 Financial income | 1 755.00 | 1 755.00 | ||
306 Income tax's | 5 860.00 | 5 860.00 | ||
310 Profit or loss | 32 768.00 | 32 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 755.00 | 1 755.00 | ||
490 Total Fixed Assets (Gross Value) | 250 000.00 | 250 000.00 | ||
492 Total Fixed Assets (Increases) | 1 755.00 | 1 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 040.00 | 20 040.00 | ||
378 Amount of deductible VAT on goods and services | 27.00 | 27.00 | ||
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