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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : BENE POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2019-12-31 | Simplified |
| Name | BENE POSE |
| Siren | 843264193 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 109431 |
| Management number | 2018B25540 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 500.00 | 2 000.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 500.00 | 2 000.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 23 928.00 | 23 928.00 | 23 928.00 | |
072 Receivables – Other | 2 044.00 | 2 044.00 | 2 044.00 | |
084 Cash | 8 416.00 | 8 416.00 | 8 416.00 | |
096 Total Current Assets + Prepaid Expenses | 34 388.00 | 34 388.00 | 34 388.00 | |
110 Total Assets | 36 888.00 | 500.00 | 36 388.00 | 36 888.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 379.00 | |||
136 Profit for the Year | 11 479.00 | |||
142 Total Equity - Total I | 12 479.00 | |||
166 Suppliers and related accounts | 6 526.00 | |||
172 Other debts | 17 384.00 | |||
176 Total debts | 23 909.00 | |||
180 Liabilities Total | 36 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 118 519.00 | 118 519.00 | ||
218 Production of services sold - France | 124 291.00 | 124 291.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 6 601.00 | 6 601.00 | ||
232 Total operating income excluding VAT | 124 297.00 | 124 297.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 938.00 | 10 938.00 | ||
242 Other external expenses | 50 071.00 | 50 071.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
250 Staff compensation | 36 132.00 | 36 132.00 | ||
252 Social security contributions | 12 992.00 | 12 992.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 110 793.00 | 110 793.00 | ||
270 Operating profit | 13 505.00 | 13 505.00 | ||
294 Financial expenses | 265.00 | 265.00 | ||
306 Income tax's | 2 026.00 | 2 026.00 | ||
310 Profit or loss | 11 479.00 | 11 479.00 | ||
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