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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : Grégory Benhaim Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| Name | Grégory Benhaim Immobilier |
| Siren | 845208891 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 81098 |
| Management number | 2019B00804 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 069.00 | 3 592.00 | 3 477.00 | 7 069.00 |
BJ TOTAL (I) | 7 069.00 | 3 592.00 | 3 477.00 | 7 069.00 |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 49 323.00 | 49 323.00 | 49 323.00 | |
CJ TOTAL (II) | 49 443.00 | 49 443.00 | 49 443.00 | |
CO Grand total (0 to V) | 56 512.00 | 3 592.00 | 52 920.00 | 56 512.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 38 882.00 | 28 812.00 | 38 882.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 129.00 | 10 070.00 | 5 129.00 | |
DL TOTAL (I) | 44 561.00 | 39 432.00 | 44 561.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 385.00 | 1 546.00 | 1 385.00 | |
DX Trade payables and related accounts | 235.00 | 973.00 | 235.00 | |
DY Tax and social security liabilities | 6 739.00 | 10 591.00 | 6 739.00 | |
EC TOTAL (IV) | 8 359.00 | 13 110.00 | 8 359.00 | |
EE Grand total (I to V) | 52 920.00 | 52 542.00 | 52 920.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 292.00 | 53 292.00 | 53 292.00 | |
FJ Net sales | 53 292.00 | 53 292.00 | 53 292.00 | |
FO Operating subsidies | 4 600.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 57 894.00 | |||
FW Other purchases and external expenses | 10 185.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | 27 000.00 | |||
FZ Social Security Contributions | 13 845.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 565.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 52 672.00 | |||
GG - OPERATING RESULT (I - II) | 5 222.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 222.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | |||
HH Total exceptional expenses (VIII) | 35.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | |||
HK Income tax | 93.00 | 989.00 | 93.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 57 894.00 | 53 792.00 | 57 894.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 765.00 | 43 722.00 | 52 765.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 129.00 | 10 070.00 | 5 129.00 | |
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