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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : FIORE BENJAMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| Name | FIORE BENJAMIN |
| Siren | 888393691 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 4967 |
| Management number | 2020B00803 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13880 Velaux |
| 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 | 4 463.00 | 4 463.00 | 4 463.00 | |
072 Receivables – Other | 666.00 | 666.00 | 666.00 | |
084 Cash | 11 071.00 | 11 071.00 | 11 071.00 | |
096 Total Current Assets + Prepaid Expenses | 16 200.00 | 16 200.00 | 16 200.00 | |
110 Total Assets | 16 200.00 | 16 200.00 | 16 200.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 707.00 | |||
142 Total Equity - Total I | 3 707.00 | |||
166 Suppliers and related accounts | 90.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 490.00 | |||
172 Other debts | 12 403.00 | |||
176 Total debts | 12 493.00 | |||
180 Liabilities Total | 16 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 020.00 | 31 020.00 | ||
232 Total operating income excluding VAT | 31 020.00 | 31 020.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 761.00 | 10 761.00 | ||
242 Other external expenses | 5 321.00 | 5 321.00 | ||
244 Taxes, duties and similar payments | 919.00 | 919.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 2 834.00 | 2 834.00 | ||
264 Total operating expenses | 27 835.00 | 27 835.00 | ||
270 Operating profit | 3 185.00 | 3 185.00 | ||
306 Income tax's | 478.00 | 478.00 | ||
310 Profit or loss | 2 707.00 | 2 707.00 | ||
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