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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : BENTHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Complete |
| 2022-01-21 | Public | 2020-12-31 | Complete |
| 2021-01-28 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| Name | BENTHY |
| Siren | 841193766 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 746 |
| Management number | 2018B03012 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Brunoy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 63 114.00 | 63 114.00 | 63 114.00 | |
CJ TOTAL (II) | 63 114.00 | 63 114.00 | 63 114.00 | |
CO Grand total (0 to V) | 63 114.00 | 63 114.00 | 63 114.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 19 863.00 | 10 906.00 | 19 863.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 811.00 | 8 956.00 | 17 811.00 | |
DL TOTAL (I) | 43 174.00 | 25 363.00 | 43 174.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 797.00 | 4 063.00 | 16 797.00 | |
DY Tax and social security liabilities | 3 143.00 | 1 580.00 | 3 143.00 | |
EC TOTAL (IV) | 19 940.00 | 5 643.00 | 19 940.00 | |
EE Grand total (I to V) | 63 114.00 | 31 006.00 | 63 114.00 | |
EG Accrued income and payables due within one year | 19 940.00 | 5 643.00 | 19 940.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 000.00 | 24 000.00 | 24 000.00 | |
FJ Net sales | 24 000.00 | 24 000.00 | 24 000.00 | |
FR Total operating income (I) | 24 000.00 | |||
FW Other purchases and external expenses | 1 960.00 | |||
FX Taxes, duties, and similar payments | 1 086.00 | |||
GF Total Operating Expenses (II) | 3 046.00 | |||
GG - OPERATING RESULT (I - II) | 20 954.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 954.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 143.00 | 1 580.00 | 3 143.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 24 000.00 | 15 000.00 | 24 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 189.00 | 6 044.00 | 6 189.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 811.00 | 8 956.00 | 17 811.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 3 143.00 | 3 143.00 | 3 143.00 | |
VI Group and Associates | 16 797.00 | 16 797.00 | 16 797.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 940.00 | 19 940.00 | 19 940.00 | |
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