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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : BENEXTWAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2020-12-31 | Simplified |
| 2017-04-04 | Partially confidential | 2015-12-31 | Complete |
| Name | BENEXTWAVE |
| Siren | 750164287 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 12913 |
| Management number | 2012B01833 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 725.00 | 108.00 | 833.00 |
040 Financial Assets | 15 767.00 | 15 767.00 | 15 767.00 | |
044 Total Fixed Assets | 16 600.00 | 725.00 | 15 875.00 | 16 600.00 |
068 Receivables – Trade and related accounts | 11 040.00 | 11 040.00 | 11 040.00 | |
072 Receivables – Other | 3 375.00 | 3 375.00 | 3 375.00 | |
080 Sellable securities | 120 293.00 | 120 293.00 | 120 293.00 | |
084 Cash | 728 079.00 | 728 079.00 | 728 079.00 | |
096 Total Current Assets + Prepaid Expenses | 862 787.00 | 862 787.00 | 862 787.00 | |
110 Total Assets | 879 387.00 | 725.00 | 878 662.00 | 879 387.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 161.00 | |||
134 Retained Earnings | 9 072.00 | |||
136 Profit for the Year | 787 560.00 | |||
142 Total Equity - Total I | 801 793.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 459.00 | |||
172 Other debts | 74 589.00 | |||
176 Total debts | 76 869.00 | |||
180 Liabilities Total | 878 662.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 600.00 | 16 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 352.00 | 16 352.00 | ||
378 Amount of deductible VAT on goods and services | 1 082.00 | 1 082.00 | ||
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