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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : BENHARI VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2021-09-30 | Simplified |
| Name | BENHARI VTC |
| Siren | 832857890 |
| Closing | 2021-09-30 |
| Registry code | 1304 |
| Registration number | 499 |
| Management number | 2017B01131 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 449.00 | 449.00 | 449.00 | |
084 Cash | 174.00 | 174.00 | 174.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 628.00 | 628.00 | 628.00 | |
110 Total Assets | 628.00 | 628.00 | 628.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 528.00 | |||
136 Profit for the Year | 4 733.00 | |||
142 Total Equity - Total I | 704.00 | |||
172 Other debts | -77.00 | |||
176 Total debts | -77.00 | |||
180 Liabilities Total | 628.00 | |||
195 Of which payables due in more than one year | -77.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 266.00 | 266.00 | ||
226 Operating subsidies received | 7 032.00 | 7 032.00 | ||
232 Total operating income excluding VAT | 7 298.00 | 7 298.00 | ||
242 Other external expenses | 2 573.00 | 2 573.00 | ||
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 752.00 | 752.00 | ||
250 Staff compensation | 730.00 | 730.00 | ||
252 Social security contributions | -1 491.00 | -1 491.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 565.00 | 2 565.00 | ||
270 Operating profit | 4 733.00 | 4 733.00 | ||
310 Profit or loss | 4 733.00 | 4 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27.00 | 27.00 | ||
378 Amount of deductible VAT on goods and services | 401.00 | 401.00 | ||
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