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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : BEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| Name | BEN |
| Siren | 830553228 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7451 |
| Management number | 2017B06212 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 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 | 57 650.00 | 57 650.00 | 57 650.00 | |
072 Receivables – Other | 8 150.00 | 8 150.00 | 8 150.00 | |
084 Cash | 26 885.00 | 26 885.00 | 26 885.00 | |
096 Total Current Assets + Prepaid Expenses | 92 686.00 | 92 686.00 | 92 686.00 | |
110 Total Assets | 92 686.00 | 92 686.00 | 92 686.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 7 090.00 | |||
136 Profit for the Year | 1 352.00 | |||
142 Total Equity - Total I | 10 443.00 | |||
166 Suppliers and related accounts | 62 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 456.00 | |||
172 Other debts | 19 611.00 | |||
176 Total debts | 82 243.00 | |||
180 Liabilities Total | 92 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 663.00 | 232 663.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 232 666.00 | 232 666.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40.00 | 40.00 | ||
242 Other external expenses | 193 484.00 | 193 484.00 | ||
243 (including business tax) | -3 331.00 | -3 331.00 | ||
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
250 Staff compensation | 28 925.00 | 28 925.00 | ||
252 Social security contributions | 8 218.00 | 8 218.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 231 025.00 | 231 025.00 | ||
270 Operating profit | 1 641.00 | 1 641.00 | ||
290 Exceptional income | 6 039.00 | 6 039.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 239.00 | 239.00 | ||
310 Profit or loss | 1 352.00 | 1 352.00 | ||
378 Amount of deductible VAT on goods and services | 3 109.00 | 3 109.00 | ||
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