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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : BENOIT GITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | BENOIT GITES |
| Siren | 517912762 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/004868 |
| Management number | 2009B00729 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80260 FRECHENCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 006.00 | 17 979.00 | 18 027.00 | 36 006.00 |
044 Total Fixed Assets | 36 006.00 | 17 979.00 | 18 027.00 | 36 006.00 |
068 Receivables – Trade and related accounts | 474.00 | 474.00 | 474.00 | |
084 Cash | 539.00 | 539.00 | 539.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 1 713.00 | 1 713.00 | 1 713.00 | |
110 Total Assets | 37 720.00 | 17 979.00 | 19 740.00 | 37 720.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -41 748.00 | |||
136 Profit for the Year | -4 891.00 | |||
142 Total Equity - Total I | -36 639.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 264.00 | |||
172 Other debts | 54 264.00 | |||
174 Prepaid income | 100.00 | |||
176 Total debts | 56 380.00 | |||
180 Liabilities Total | 19 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 409.00 | 10 409.00 | ||
226 Operating subsidies received | 480.00 | 480.00 | ||
232 Total operating income excluding VAT | 10 889.00 | 10 889.00 | ||
242 Other external expenses | 12 957.00 | 12 957.00 | ||
254 Depreciation and amortization | 2 421.00 | 2 421.00 | ||
264 Total operating expenses | 15 378.00 | 15 378.00 | ||
270 Operating profit | -4 489.00 | -4 489.00 | ||
294 Financial expenses | 401.00 | 401.00 | ||
310 Profit or loss | -4 891.00 | -4 891.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 006.00 | 36 006.00 | ||
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