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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : SPFPL BENOIT MATHIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2019-02-25 | Public | 2017-12-31 | Complete |
| 2018-02-28 | Public | 2016-12-31 | Complete |
| 2017-03-09 | Public | 2015-12-31 | Complete |
| Name | SOCIETE EVELYNE BENOIT |
| Siren | 804580132 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/048132 |
| Management number | 2021D00798 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 124 583.00 | 1 007.00 | 123 576.00 | 124 583.00 |
BJ TOTAL (I) | 150 073.00 | 1 007.00 | 149 066.00 | 150 073.00 |
BZ Other receivables | 175 888.00 | 175 888.00 | 175 888.00 | |
CF Cash and cash equivalents | 1 167.00 | 1 167.00 | 1 167.00 | |
CJ TOTAL (II) | 177 054.00 | 177 054.00 | 177 054.00 | |
CO Grand total (0 to V) | 327 127.00 | 1 007.00 | 326 121.00 | 327 127.00 |
CP Shares due in less than one year | 124 583.00 | 124 583.00 | ||
CU Other investments | 25 490.00 | 25 490.00 | 25 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 500.00 | 25 500.00 | 25 500.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 227 737.00 | 227 737.00 | 227 737.00 | |
DH Retained earnings | -9 724.00 | -9 724.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 054.00 | -9 724.00 | -2 054.00 | |
DL TOTAL (I) | 246 459.00 | 248 513.00 | 246 459.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 639.00 | 15 414.00 | 16 639.00 | |
DX Trade payables and related accounts | 2 976.00 | 2 075.00 | 2 976.00 | |
EA Other liabilities | 60 046.00 | 60 046.00 | 60 046.00 | |
EC TOTAL (IV) | 79 661.00 | 77 534.00 | 79 661.00 | |
EE Grand total (I to V) | 326 121.00 | 326 047.00 | 326 121.00 | |
EG Accrued income and payables due within one year | 79 661.00 | 77 534.00 | 79 661.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 920.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 920.00 | |||
GG - OPERATING RESULT (I - II) | -1 920.00 | |||
GQ Financial allocations to depreciation and provisions | 134.00 | |||
GU Total financial expenses (VI) | 134.00 | |||
GV - FINANCIAL INCOME (V - VI) | -134.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 054.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 054.00 | 9 727.00 | 2 054.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 054.00 | -9 724.00 | -2 054.00 | |
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