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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : Benoît Leroy EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-09-03 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | Benoît Leroy EURL |
| Siren | 539603241 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 9288 |
| Management number | 2012B00323 |
| Activity code | 7430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 570.00 | 1 212.00 | 358.00 | 1 570.00 |
040 Financial Assets | 91 447.00 | 91 447.00 | 91 447.00 | |
044 Total Fixed Assets | 93 016.00 | 1 212.00 | 91 805.00 | 93 016.00 |
068 Receivables – Trade and related accounts | 8 431.00 | 8 431.00 | 8 431.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 73 658.00 | 73 658.00 | 73 658.00 | |
096 Total Current Assets + Prepaid Expenses | 82 211.00 | 82 211.00 | 82 211.00 | |
110 Total Assets | 175 228.00 | 1 212.00 | 174 016.00 | 175 228.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 151 084.00 | |||
136 Profit for the Year | 3 789.00 | |||
142 Total Equity - Total I | 155 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 885.00 | |||
172 Other debts | 18 043.00 | |||
176 Total debts | 18 043.00 | |||
180 Liabilities Total | 174 016.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 31 558.00 | 31 558.00 | ||
218 Production of services sold - France | 70 649.00 | 68 438.00 | 70 649.00 | |
232 Total operating income excluding VAT | 70 649.00 | 68 438.00 | 70 649.00 | |
242 Other external expenses | 3 848.00 | 3 832.00 | 3 848.00 | |
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 4 476.00 | 2 858.00 | 4 476.00 | |
250 Staff compensation | 48 668.00 | 40 674.00 | 48 668.00 | |
252 Social security contributions | 11 139.00 | 10 790.00 | 11 139.00 | |
254 Depreciation and amortization | 223.00 | 718.00 | 223.00 | |
264 Total operating expenses | 68 355.00 | 58 872.00 | 68 355.00 | |
270 Operating profit | 2 294.00 | 9 566.00 | 2 294.00 | |
280 Financial income | 2 165.00 | 2 116.00 | 2 165.00 | |
306 Income tax's | 669.00 | 1 037.00 | 669.00 | |
310 Profit or loss | 3 789.00 | 10 645.00 | 3 789.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 756.00 | 756.00 | ||
490 Total Fixed Assets (Gross Value) | 92 260.00 | 92 260.00 | ||
492 Total Fixed Assets (Increases) | 756.00 | 756.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 008.00 | 1 008.00 | ||
378 Amount of deductible VAT on goods and services | 545.00 | 545.00 | ||
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