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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : BENOU-HALIMA OUMELKHIR SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| Name | BENOU-HALIMA OUMELKHIR SAS |
| Siren | 814994919 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 135237 |
| Management number | 2015B24888 |
| Activity code | 4931Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 21 250.00 | 1 181.00 | 20 069.00 | 21 250.00 |
044 Total Fixed Assets | 201 250.00 | 1 181.00 | 200 069.00 | 201 250.00 |
072 Receivables – Other | 5 092.00 | 5 092.00 | 5 092.00 | |
084 Cash | 4 818.00 | 4 818.00 | 4 818.00 | |
096 Total Current Assets + Prepaid Expenses | 9 910.00 | 9 910.00 | 9 910.00 | |
110 Total Assets | 211 160.00 | 1 181.00 | 209 979.00 | 211 160.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 252.00 | |||
142 Total Equity - Total I | 2 252.00 | |||
166 Suppliers and related accounts | 250.00 | |||
172 Other debts | 207 477.00 | |||
176 Total debts | 207 727.00 | |||
180 Liabilities Total | 209 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 527.00 | 7 527.00 | ||
232 Total operating income excluding VAT | 7 527.00 | 7 527.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 271.00 | 1 271.00 | ||
242 Other external expenses | 3 432.00 | 3 432.00 | ||
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
254 Depreciation and amortization | 1 181.00 | 1 181.00 | ||
264 Total operating expenses | 6 218.00 | 6 218.00 | ||
270 Operating profit | 1 309.00 | 1 309.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
310 Profit or loss | 1 252.00 | 1 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 250.00 | 21 250.00 | ||
490 Total Fixed Assets (Gross Value) | 180 000.00 | 180 000.00 | ||
492 Total Fixed Assets (Increases) | 21 250.00 | 21 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 753.00 | 753.00 | ||
378 Amount of deductible VAT on goods and services | 378.00 | 378.00 | ||
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