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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : Grégory Benhaim Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| Name | Grégory Benhaim Immobilier |
| Siren | 845208891 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 59737 |
| Management number | 2019B00804 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 012.00 | 2 027.00 | 3 985.00 | 6 012.00 |
BJ TOTAL (I) | 6 012.00 | 2 027.00 | 3 985.00 | 6 012.00 |
BZ Other receivables | 2 862.00 | 2 862.00 | 2 862.00 | |
CF Cash and cash equivalents | 45 695.00 | 45 695.00 | 45 695.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 48 557.00 | 48 557.00 | 48 557.00 | |
CO Grand total (0 to V) | 54 569.00 | 2 027.00 | 52 542.00 | 54 569.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 28 812.00 | 28 812.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 070.00 | 28 862.00 | 10 070.00 | |
DL TOTAL (I) | 39 432.00 | 29 362.00 | 39 432.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 546.00 | 6 200.00 | 1 546.00 | |
DX Trade payables and related accounts | 973.00 | 180.00 | 973.00 | |
DY Tax and social security liabilities | 10 591.00 | 15 784.00 | 10 591.00 | |
EC TOTAL (IV) | 13 110.00 | 22 164.00 | 13 110.00 | |
EE Grand total (I to V) | 52 542.00 | 51 526.00 | 52 542.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 292.00 | 49 292.00 | 49 292.00 | |
FJ Net sales | 49 292.00 | 49 292.00 | 49 292.00 | |
FO Operating subsidies | 4 500.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 53 792.00 | |||
FW Other purchases and external expenses | 11 619.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 19 000.00 | |||
FZ Social Security Contributions | 10 691.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 387.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 42 698.00 | |||
GG - OPERATING RESULT (I - II) | 11 094.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 094.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | 35.00 | ||
HH Total exceptional expenses (VIII) | 35.00 | 35.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | -35.00 | ||
HK Income tax | 989.00 | 5 093.00 | 989.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 53 792.00 | 85 751.00 | 53 792.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 722.00 | 56 890.00 | 43 722.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 070.00 | 28 862.00 | 10 070.00 | |
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