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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : BENSON VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2019-12-31 | Simplified |
| 2022-09-28 | Public | 2020-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | BENSON VTC |
| Siren | 821553674 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 44089 |
| Management number | 2016B06794 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 2 598.00 | 7 402.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 2 598.00 | 7 402.00 | 10 000.00 |
072 Receivables – Other | 1 032.00 | 1 032.00 | 1 032.00 | |
084 Cash | 2 472.00 | 2 472.00 | 2 472.00 | |
096 Total Current Assets + Prepaid Expenses | 3 503.00 | 3 503.00 | 3 503.00 | |
110 Total Assets | 13 503.00 | 2 598.00 | 10 905.00 | 13 503.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 200.00 | |||
136 Profit for the Year | 2 843.00 | |||
142 Total Equity - Total I | 4 143.00 | |||
156 Loans and similar debts | 5 884.00 | |||
166 Suppliers and related accounts | 236.00 | |||
172 Other debts | 642.00 | |||
176 Total debts | 6 762.00 | |||
180 Liabilities Total | 10 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 133.00 | 31 341.00 | 37 133.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 37 133.00 | 31 344.00 | 37 133.00 | |
242 Other external expenses | 30 408.00 | 26 122.00 | 30 408.00 | |
244 Taxes, duties and similar payments | 339.00 | 802.00 | 339.00 | |
254 Depreciation and amortization | 2 000.00 | 598.00 | 2 000.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 32 747.00 | 27 523.00 | 32 747.00 | |
270 Operating profit | 4 386.00 | 3 821.00 | 4 386.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 107.00 | 34.00 | 107.00 | |
300 Exceptional expenses | 794.00 | 464.00 | 794.00 | |
306 Income tax's | 642.00 | 488.00 | 642.00 | |
310 Profit or loss | 2 843.00 | 2 834.00 | 2 843.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 713.00 | 3 713.00 | ||
378 Amount of deductible VAT on goods and services | 4 131.00 | 4 131.00 | ||
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