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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : BENCSIK JOSEPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-01 | Partially confidential | 2021-06-30 | Simplified |
| 2021-10-01 | Public | 2020-06-30 | Simplified |
| 2020-01-08 | Public | 2019-06-30 | Simplified |
| 2018-10-22 | Public | 2018-06-30 | Simplified |
| 2017-12-15 | Public | 2017-06-30 | Simplified |
| Name | BENCSIK JOSEPH |
| Siren | 513704411 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/038632 |
| Management number | 2009B03189 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 633.00 | 319.00 | 5 314.00 | 5 633.00 |
028 Tangible Assets | 16 521.00 | 13 808.00 | 2 713.00 | 16 521.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 22 169.00 | 14 128.00 | 8 041.00 | 22 169.00 |
072 Receivables – Other | 572.00 | 572.00 | 572.00 | |
084 Cash | 137 604.00 | 137 604.00 | 137 604.00 | |
096 Total Current Assets + Prepaid Expenses | 138 176.00 | 138 176.00 | 138 176.00 | |
110 Total Assets | 160 345.00 | 14 128.00 | 146 217.00 | 160 345.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 91 766.00 | |||
136 Profit for the Year | 18 961.00 | |||
142 Total Equity - Total I | 111 827.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 707.00 | |||
172 Other debts | 27 628.00 | |||
176 Total debts | 34 390.00 | |||
180 Liabilities Total | 146 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 963.00 | 108 790.00 | 159 963.00 | |
232 Total operating income excluding VAT | 159 963.00 | 108 790.00 | 159 963.00 | |
242 Other external expenses | 78 113.00 | 55 389.00 | 78 113.00 | |
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 3 078.00 | 1 378.00 | 3 078.00 | |
250 Staff compensation | 36 000.00 | 36 000.00 | 36 000.00 | |
252 Social security contributions | 19 333.00 | 12 965.00 | 19 333.00 | |
254 Depreciation and amortization | 1 133.00 | 871.00 | 1 133.00 | |
262 Other expenses | 1 372.00 | |||
264 Total operating expenses | 137 656.00 | 107 975.00 | 137 656.00 | |
270 Operating profit | 22 307.00 | 815.00 | 22 307.00 | |
306 Income tax's | 3 346.00 | 122.00 | 3 346.00 | |
310 Profit or loss | 18 961.00 | 693.00 | 18 961.00 | |
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