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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : CABINET D EXPERTISES IMMOBILIERES BENOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | CABINET D EXPERTISES IMMOBILIERES BENOIT |
| Siren | 412970410 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 61133 |
| Management number | 1997B09836 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 111.00 | 111.00 | 111.00 | |
028 Tangible Assets | 5 703.00 | 5 572.00 | 131.00 | 5 703.00 |
040 Financial Assets | 1 672.00 | 1 672.00 | 1 672.00 | |
044 Total Fixed Assets | 7 486.00 | 5 683.00 | 1 803.00 | 7 486.00 |
050 Raw materials, supplies, in progress | 3 855.00 | 3 855.00 | 3 855.00 | |
068 Receivables – Trade and related accounts | 12 520.00 | 2 936.00 | 9 584.00 | 12 520.00 |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 29 037.00 | 29 037.00 | 29 037.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 45 549.00 | 2 936.00 | 42 613.00 | 45 549.00 |
110 Total Assets | 53 035.00 | 8 619.00 | 44 415.00 | 53 035.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 22 100.00 | |||
134 Retained Earnings | 623.00 | |||
136 Profit for the Year | 357.00 | |||
142 Total Equity - Total I | 31 464.00 | |||
166 Suppliers and related accounts | 1 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 761.00 | |||
172 Other debts | 11 863.00 | |||
176 Total debts | 12 951.00 | |||
180 Liabilities Total | 44 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 881.00 | 77 881.00 | ||
222 Inventory production | 3 855.00 | 3 855.00 | ||
230 Other income | 1 421.00 | 1 421.00 | ||
232 Total operating income excluding VAT | 83 157.00 | 83 157.00 | ||
242 Other external expenses | 17 048.00 | 17 048.00 | ||
243 (including business tax) | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 574.00 | 574.00 | ||
250 Staff compensation | 35 000.00 | 35 000.00 | ||
252 Social security contributions | 25 483.00 | 25 483.00 | ||
254 Depreciation and amortization | 182.00 | 182.00 | ||
256 Provisions | 2 800.00 | 2 800.00 | ||
262 Other expenses | 1 650.00 | 1 650.00 | ||
264 Total operating expenses | 82 737.00 | 82 737.00 | ||
270 Operating profit | 420.00 | 420.00 | ||
306 Income tax's | 63.00 | 63.00 | ||
310 Profit or loss | 357.00 | 357.00 | ||
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