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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : BENOU-HALIMA OUMELKHIR SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| Name | BENOU-HALIMA OUMELKHIR SAS |
| Siren | 814994919 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 136234 |
| Management number | 2015B24888 |
| Activity code | 4931Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 180 000.00 | 180 000.00 | 180 000.00 | |
044 Total Fixed Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
072 Receivables – Other | 406.00 | 406.00 | 406.00 | |
084 Cash | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 1 006.00 | 1 006.00 | 1 006.00 | |
110 Total Assets | 181 006.00 | 181 006.00 | 181 006.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 125.00 | |||
142 Total Equity - Total I | 10 125.00 | |||
172 Other debts | 170 881.00 | |||
176 Total debts | 170 881.00 | |||
180 Liabilities Total | 181 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 994.00 | 3 994.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
230 Other income | 87.00 | 87.00 | ||
232 Total operating income excluding VAT | 14 580.00 | 14 580.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 439.00 | 439.00 | ||
242 Other external expenses | 4 932.00 | 4 932.00 | ||
244 Taxes, duties and similar payments | 85.00 | 85.00 | ||
264 Total operating expenses | 5 456.00 | 5 456.00 | ||
270 Operating profit | 9 124.00 | 9 124.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | 9 125.00 | 9 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 180 000.00 | 180 000.00 | ||
490 Total Fixed Assets (Gross Value) | 180 000.00 | 180 000.00 | ||
492 Total Fixed Assets (Increases) | 180 000.00 | 180 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 399.00 | 399.00 | ||
378 Amount of deductible VAT on goods and services | 805.00 | 805.00 | ||
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