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THE LIST OF BALANCE SHEET : BENCIUNGO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-16 Public 2021-12-31 Simplified
NameBENCIUNGO
Siren885277764
Closing2021-12-31
Registry code 5910
Registration number 6632
Management number2020B02273
Activity code 8211Z
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2023-03-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59000 LILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 130 109.00 130 109.00 130 109.00
044 Total Fixed Assets 130 109.00 130 109.00 130 109.00
072 Receivables – Other 45 620.00 45 620.00 45 620.00
084 Cash 11 660.00 11 660.00 11 660.00
096 Total Current Assets + Prepaid Expenses 57 280.00 57 280.00 57 280.00
110 Total Assets 187 389.00 187 389.00 187 389.00
120 Share or Individual Capital 170 200.00
136 Profit for the Year 10 648.00
142 Total Equity - Total I 180 848.00
169 Other debts including current accounts of partners for fiscal year N 4 100.00
172 Other debts 6 542.00
176 Total debts 6 542.00
180 Liabilities Total 187 389.00
182 Cost of fixed assets acquired or created during the financial year 130 109.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 5 480.00 5 480.00
232 Total operating income excluding VAT 5 480.00 5 480.00
242 Other external expenses 5 284.00 5 284.00
264 Total operating expenses 5 284.00 5 284.00
270 Operating profit 196.00 196.00
280 Financial income 10 561.00 10 561.00
306 Income tax's 109.00 109.00
310 Profit or loss 10 648.00 10 648.00

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