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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : BENOIT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | BENOIT CONSEIL |
| Siren | 439745340 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 13145 |
| Management number | 2001B02608 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78870 Bailly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 507.00 | 1 452.00 | 1 054.00 | 2 507.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 2 552.00 | 1 452.00 | 1 099.00 | 2 552.00 |
068 Receivables – Trade and related accounts | 270.00 | 270.00 | 270.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 12 461.00 | 12 461.00 | 12 461.00 | |
096 Total Current Assets + Prepaid Expenses | 12 746.00 | 12 746.00 | 12 746.00 | |
110 Total Assets | 15 298.00 | 1 452.00 | 13 846.00 | 15 298.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 7 133.00 | |||
136 Profit for the Year | -4 291.00 | |||
142 Total Equity - Total I | 11 642.00 | |||
166 Suppliers and related accounts | 94.00 | |||
172 Other debts | 2 110.00 | |||
176 Total debts | 2 204.00 | |||
180 Liabilities Total | 13 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 253.00 | 3 253.00 | ||
218 Production of services sold - France | 37 837.00 | 37 837.00 | ||
222 Inventory production | 330.00 | 330.00 | ||
232 Total operating income excluding VAT | 41 420.00 | 41 420.00 | ||
234 Purchases of goods (including customs duties) | 2 383.00 | 2 383.00 | ||
242 Other external expenses | 9 785.00 | 9 785.00 | ||
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 2 122.00 | 2 122.00 | ||
250 Staff compensation | 26 000.00 | 26 000.00 | ||
252 Social security contributions | 5 074.00 | 5 074.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
264 Total operating expenses | 45 711.00 | 45 711.00 | ||
270 Operating profit | -4 291.00 | -4 291.00 | ||
310 Profit or loss | -4 291.00 | -4 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 881.00 | 881.00 | ||
490 Total Fixed Assets (Gross Value) | 1 670.00 | 1 670.00 | ||
492 Total Fixed Assets (Increases) | 881.00 | 881.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 218.00 | 8 218.00 | ||
378 Amount of deductible VAT on goods and services | 1 028.00 | 1 028.00 | ||
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