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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : BENDRISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | BENDRISS |
| Siren | 538260845 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 68860 |
| Management number | 2011B08924 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 789.00 | 15 672.00 | 4 117.00 | 19 789.00 |
044 Total Fixed Assets | 19 789.00 | 15 672.00 | 4 117.00 | 19 789.00 |
072 Receivables – Other | 2 812.00 | 2 812.00 | 2 812.00 | |
096 Total Current Assets + Prepaid Expenses | 2 812.00 | 2 812.00 | 2 812.00 | |
110 Total Assets | 22 601.00 | 15 672.00 | 6 929.00 | 22 601.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -662.00 | |||
136 Profit for the Year | -21 724.00 | |||
142 Total Equity - Total I | -22 276.00 | |||
156 Loans and similar debts | 17 060.00 | |||
166 Suppliers and related accounts | 11 310.00 | |||
172 Other debts | 835.00 | |||
176 Total debts | 29 205.00 | |||
180 Liabilities Total | 6 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 813.00 | 3 813.00 | ||
232 Total operating income excluding VAT | 3 813.00 | 3 813.00 | ||
234 Purchases of goods (including customs duties) | 860.00 | 860.00 | ||
236 Inventory change (goods) | 20 569.00 | 20 569.00 | ||
244 Taxes, duties and similar payments | 835.00 | 835.00 | ||
254 Depreciation and amortization | 2 239.00 | 2 239.00 | ||
256 Provisions | 1 033.00 | 8.00 | 1 033.00 | |
264 Total operating expenses | 25 537.00 | 25 537.00 | ||
270 Operating profit | -21 724.00 | -21 724.00 | ||
310 Profit or loss | -21 724.00 | -21 724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 574.00 | 3 574.00 | ||
378 Amount of deductible VAT on goods and services | 762.00 | 762.00 | ||
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