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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : BEN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| Name | BEN SERVICES |
| Siren | 820833952 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5667 |
| Management number | 2016B05803 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 895.00 | 4 895.00 | 4 895.00 | |
072 Receivables – Other | 2 400.00 | 2 400.00 | 2 400.00 | |
084 Cash | 25 691.00 | 25 691.00 | 25 691.00 | |
096 Total Current Assets + Prepaid Expenses | 32 986.00 | 32 986.00 | 32 986.00 | |
110 Total Assets | 32 986.00 | 32 986.00 | 32 986.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 2 537.00 | |||
136 Profit for the Year | 265.00 | |||
142 Total Equity - Total I | 5 802.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 150.00 | |||
172 Other debts | 27 034.00 | |||
176 Total debts | 27 184.00 | |||
180 Liabilities Total | 32 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 234.00 | 24 909.00 | 19 234.00 | |
226 Operating subsidies received | 5 100.00 | 5 100.00 | ||
232 Total operating income excluding VAT | 24 334.00 | 24 909.00 | 24 334.00 | |
242 Other external expenses | 3 421.00 | 1 221.00 | 3 421.00 | |
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 604.00 | 358.00 | 604.00 | |
250 Staff compensation | 14 500.00 | 15 000.00 | 14 500.00 | |
252 Social security contributions | 5 575.00 | 7 050.00 | 5 575.00 | |
264 Total operating expenses | 24 100.00 | 23 629.00 | 24 100.00 | |
270 Operating profit | 234.00 | 1 280.00 | 234.00 | |
290 Exceptional income | 270.00 | 270.00 | ||
300 Exceptional expenses | 192.00 | 192.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 265.00 | 1 280.00 | 265.00 | |
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