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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : BEN CONSEILS & AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| Name | BEN CONSEILS & AUDIT |
| Siren | 878197144 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 33268 |
| Management number | 2019B06521 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94520 MANDRES-LES-ROSES |
| 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 | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 920.00 | 920.00 | 920.00 | |
096 Total Current Assets + Prepaid Expenses | 1 559.00 | 1 559.00 | 1 559.00 | |
110 Total Assets | 1 559.00 | 1 559.00 | 1 559.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 237.00 | |||
142 Total Equity - Total I | -237.00 | |||
172 Other debts | 1 796.00 | |||
176 Total debts | 1 796.00 | |||
180 Liabilities Total | 1 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 583.00 | 2 583.00 | ||
232 Total operating income excluding VAT | 2 583.00 | 2 583.00 | ||
242 Other external expenses | 1 277.00 | 1 277.00 | ||
250 Staff compensation | 1 140.00 | 1 140.00 | ||
252 Social security contributions | 429.00 | 429.00 | ||
264 Total operating expenses | 2 846.00 | 2 846.00 | ||
270 Operating profit | -263.00 | -263.00 | ||
294 Financial expenses | 974.00 | 974.00 | ||
310 Profit or loss | -1 237.00 | -1 237.00 | ||
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