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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : BENOOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| Name | BENOOV |
| Siren | 901477174 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 59733 |
| Management number | 2021B07791 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 983.00 | 116.00 | 1 867.00 | 1 983.00 |
044 Total Fixed Assets | 1 983.00 | 116.00 | 1 867.00 | 1 983.00 |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 34 982.00 | 34 982.00 | 34 982.00 | |
096 Total Current Assets + Prepaid Expenses | 35 170.00 | 35 170.00 | 35 170.00 | |
110 Total Assets | 37 152.00 | 116.00 | 37 037.00 | 37 152.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 273.00 | |||
142 Total Equity - Total I | -1 273.00 | |||
166 Suppliers and related accounts | 23 048.00 | |||
172 Other debts | 15 262.00 | |||
176 Total debts | 38 310.00 | |||
180 Liabilities Total | 37 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 330.00 | 47 330.00 | ||
232 Total operating income excluding VAT | 47 330.00 | 47 330.00 | ||
242 Other external expenses | 50 487.00 | 50 487.00 | ||
254 Depreciation and amortization | 116.00 | 116.00 | ||
264 Total operating expenses | 50 603.00 | 50 603.00 | ||
270 Operating profit | -3 273.00 | -3 273.00 | ||
310 Profit or loss | -3 273.00 | -3 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 983.00 | 1 983.00 | ||
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