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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : BENEFICIENCE EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | BENEFICIENCE EXPERTISE |
| Siren | 798260816 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/008706 |
| Management number | 2013B01247 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 CHATEAUNEUF-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 581.00 | 3 864.00 | 1 716.00 | 5 581.00 |
040 Financial Assets | 1 131 744.00 | 1 131 744.00 | 1 131 744.00 | |
044 Total Fixed Assets | 1 137 325.00 | 3 864.00 | 1 133 460.00 | 1 137 325.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 333 249.00 | 333 249.00 | 333 249.00 | |
084 Cash | 3 310.00 | 3 310.00 | 3 310.00 | |
096 Total Current Assets + Prepaid Expenses | 336 559.00 | 336 559.00 | 336 559.00 | |
110 Total Assets | 1 473 884.00 | 3 864.00 | 1 470 019.00 | 1 473 884.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 476 178.00 | |||
136 Profit for the Year | 161 388.00 | |||
142 Total Equity - Total I | 648 565.00 | |||
156 Loans and similar debts | 377 321.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 584.00 | |||
172 Other debts | 440 533.00 | |||
176 Total debts | 821 454.00 | |||
180 Liabilities Total | 1 470 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 323 268.00 | |||
195 Of which payables due in more than one year | 213 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 090.00 | 36 050.00 | 37 090.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 37 091.00 | 36 050.00 | 37 091.00 | |
242 Other external expenses | 13 066.00 | 11 028.00 | 13 066.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 10 481.00 | 307.00 | 10 481.00 | |
254 Depreciation and amortization | 1 003.00 | 809.00 | 1 003.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 550.00 | 12 144.00 | 24 550.00 | |
270 Operating profit | 12 540.00 | 23 906.00 | 12 540.00 | |
280 Financial income | 155 710.00 | 111 600.00 | 155 710.00 | |
294 Financial expenses | 2 851.00 | 2 737.00 | 2 851.00 | |
306 Income tax's | 4 011.00 | 3 245.00 | 4 011.00 | |
310 Profit or loss | 161 388.00 | 129 523.00 | 161 388.00 | |
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