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BALANCE SHEET (
2021-12-01)
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 | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2021/048033 |
| Management number | 2009B03189 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 883.00 | 4 750.00 | 5 633.00 |
028 Tangible Assets | 17 719.00 | 14 440.00 | 3 279.00 | 17 719.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 23 367.00 | 15 323.00 | 8 045.00 | 23 367.00 |
072 Receivables – Other | 686.00 | 686.00 | 686.00 | |
084 Cash | 168 661.00 | 168 661.00 | 168 661.00 | |
096 Total Current Assets + Prepaid Expenses | 169 347.00 | 169 347.00 | 169 347.00 | |
110 Total Assets | 192 714.00 | 15 323.00 | 177 392.00 | 192 714.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 110 727.00 | |||
136 Profit for the Year | 25 439.00 | |||
142 Total Equity - Total I | 137 267.00 | |||
166 Suppliers and related accounts | 14 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 590.00 | |||
172 Other debts | 25 714.00 | |||
176 Total debts | 40 125.00 | |||
180 Liabilities Total | 177 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 198.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 198.00 | |||
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