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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : BENEFICIENCE EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | BENEFICIENCE EXPERTISE |
| Siren | 798260816 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/008333 |
| Management number | 2013B01247 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 CHATEAUNEUF-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 913.00 | 2 861.00 | 1 052.00 | 3 913.00 |
040 Financial Assets | 810 144.00 | 810 144.00 | 810 144.00 | |
044 Total Fixed Assets | 814 057.00 | 2 861.00 | 811 196.00 | 814 057.00 |
068 Receivables – Trade and related accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
072 Receivables – Other | 170 983.00 | 170 983.00 | 170 983.00 | |
084 Cash | 143 676.00 | 143 676.00 | 143 676.00 | |
096 Total Current Assets + Prepaid Expenses | 315 919.00 | 315 919.00 | 315 919.00 | |
110 Total Assets | 1 129 976.00 | 2 861.00 | 1 127 115.00 | 1 129 976.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 346 655.00 | |||
136 Profit for the Year | 129 523.00 | |||
142 Total Equity - Total I | 487 178.00 | |||
156 Loans and similar debts | 474 934.00 | |||
166 Suppliers and related accounts | 1 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 321.00 | |||
172 Other debts | 163 405.00 | |||
176 Total debts | 639 937.00 | |||
180 Liabilities Total | 1 127 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 145.00 | |||
195 Of which payables due in more than one year | 103 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 050.00 | 35 000.00 | 36 050.00 | |
232 Total operating income excluding VAT | 36 050.00 | 35 000.00 | 36 050.00 | |
242 Other external expenses | 11 028.00 | 7 124.00 | 11 028.00 | |
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 307.00 | 1 369.00 | 307.00 | |
254 Depreciation and amortization | 809.00 | 569.00 | 809.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 12 144.00 | 9 066.00 | 12 144.00 | |
270 Operating profit | 23 906.00 | 25 935.00 | 23 906.00 | |
280 Financial income | 111 600.00 | 93 000.00 | 111 600.00 | |
294 Financial expenses | 2 737.00 | 3 272.00 | 2 737.00 | |
306 Income tax's | 3 245.00 | 4 679.00 | 3 245.00 | |
310 Profit or loss | 129 523.00 | 110 984.00 | 129 523.00 | |
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