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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : BENEDICTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2021-06-30 | Simplified |
| 2018-11-22 | Public | 2018-06-30 | Simplified |
| 2017-11-30 | Public | 2017-06-30 | Simplified |
| Name | BENEDICTE |
| Siren | 477700330 |
| Closing | 2021-06-30 |
| Registry code | 0301 |
| Registration number | 179 |
| Management number | 2004B00137 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Vichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 006.00 | 2 006.00 | 2 006.00 | |
028 Tangible Assets | 9 081.00 | 9 081.00 | 9 081.00 | |
044 Total Fixed Assets | 11 087.00 | 11 087.00 | 11 087.00 | |
068 Receivables – Trade and related accounts | 36 326.00 | 12 851.00 | 23 476.00 | 36 326.00 |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 7 663.00 | 7 663.00 | 7 663.00 | |
092 Prepaid expenses | 3 326.00 | 3 326.00 | 3 326.00 | |
096 Total Current Assets + Prepaid Expenses | 47 765.00 | 12 851.00 | 34 914.00 | 47 765.00 |
110 Total Assets | 58 851.00 | 23 937.00 | 34 914.00 | 58 851.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 13 520.00 | |||
136 Profit for the Year | 165.00 | |||
142 Total Equity - Total I | 22 045.00 | |||
166 Suppliers and related accounts | 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 8 819.00 | |||
174 Prepaid income | 3 333.00 | |||
176 Total debts | 12 869.00 | |||
180 Liabilities Total | 34 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 612.00 | 5 429.00 | 10 612.00 | |
232 Total operating income excluding VAT | 10 612.00 | 5 429.00 | 10 612.00 | |
242 Other external expenses | 6 526.00 | 6 641.00 | 6 526.00 | |
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 769.00 | 2 844.00 | 769.00 | |
250 Staff compensation | 600.00 | 600.00 | ||
252 Social security contributions | 2 463.00 | 4 332.00 | 2 463.00 | |
254 Depreciation and amortization | 135.00 | |||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 10 386.00 | 13 952.00 | 10 386.00 | |
270 Operating profit | 227.00 | -8 523.00 | 227.00 | |
294 Financial expenses | 55.00 | 54.00 | 55.00 | |
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | 165.00 | -8 577.00 | 165.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 087.00 | 11 087.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 122.00 | 2 122.00 | ||
378 Amount of deductible VAT on goods and services | 926.00 | 926.00 | ||
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