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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : BENEFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2021-12-31 | Simplified |
| 2022-10-18 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2018-11-07 | Public | 2016-12-31 | Simplified |
| Name | BENEFI |
| Siren | 819223470 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 5640 |
| Management number | 2016B00207 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 439 142.00 | 1 439 142.00 | 1 439 142.00 | |
044 Total Fixed Assets | 1 439 142.00 | 1 439 142.00 | 1 439 142.00 | |
072 Receivables – Other | 513 339.00 | 513 339.00 | 513 339.00 | |
084 Cash | 35 545.00 | 35 545.00 | 35 545.00 | |
096 Total Current Assets + Prepaid Expenses | 548 884.00 | 548 884.00 | 548 884.00 | |
110 Total Assets | 1 988 027.00 | 1 988 027.00 | 1 988 027.00 | |
120 Share or Individual Capital | 1 380 200.00 | |||
126 Legal Reserve | 65 100.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 2 956.00 | |||
136 Profit for the Year | -3 098.00 | |||
142 Total Equity - Total I | 1 455 157.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 320.00 | |||
172 Other debts | 528 549.00 | |||
176 Total debts | 532 869.00 | |||
180 Liabilities Total | 1 988 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 558.00 | 1 192.00 | 2 558.00 | |
264 Total operating expenses | 2 558.00 | 1 192.00 | 2 558.00 | |
270 Operating profit | -2 558.00 | -1 192.00 | -2 558.00 | |
280 Financial income | 583.00 | 80 354.00 | 583.00 | |
290 Exceptional income | 1 080.00 | |||
294 Financial expenses | 1 124.00 | 1 100.00 | 1 124.00 | |
310 Profit or loss | -3 098.00 | 79 141.00 | -3 098.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 439 143.00 | 1 439 143.00 | ||
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