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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : BENCH.INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| Name | BENCH.INGENIERIE |
| Siren | 892763152 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 24366 |
| Management number | 2021B00142 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 Brétigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 597.00 | 804.00 | 1 793.00 | 2 597.00 |
044 Total Fixed Assets | 2 597.00 | 804.00 | 1 793.00 | 2 597.00 |
068 Receivables – Trade and related accounts | 23 400.00 | 1 500.00 | 21 900.00 | 23 400.00 |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 53 075.00 | 53 075.00 | 53 075.00 | |
096 Total Current Assets + Prepaid Expenses | 76 615.00 | 1 500.00 | 75 115.00 | 76 615.00 |
110 Total Assets | 79 212.00 | 2 304.00 | 76 908.00 | 79 212.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 54 534.00 | |||
142 Total Equity - Total I | 59 534.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 16 534.00 | |||
176 Total debts | 17 374.00 | |||
180 Liabilities Total | 76 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 191.00 | 84 191.00 | ||
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 84 191.00 | 84 191.00 | ||
242 Other external expenses | 27 353.00 | 27 353.00 | ||
254 Depreciation and amortization | 804.00 | 804.00 | ||
256 Provisions | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 29 657.00 | 29 657.00 | ||
270 Operating profit | 54 534.00 | 54 534.00 | ||
310 Profit or loss | 54 534.00 | 54 534.00 | ||
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