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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : BEN OUI PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| Name | BEN OUI PRODUCTIONS |
| Siren | 827625476 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6533 |
| Management number | 2017B01460 |
| Activity code | 5911B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 757.00 | 4 654.00 | 3 103.00 | 7 757.00 |
BJ TOTAL (I) | 7 757.00 | 4 654.00 | 3 103.00 | 7 757.00 |
BX Customers and related accounts | 2 450.00 | 2 450.00 | 2 450.00 | |
BZ Other receivables | 14 307.00 | 14 307.00 | 14 307.00 | |
CF Cash and cash equivalents | 10 933.00 | 10 933.00 | 10 933.00 | |
CJ TOTAL (II) | 27 689.00 | 27 689.00 | 27 689.00 | |
CO Grand total (0 to V) | 35 446.00 | 4 654.00 | 30 792.00 | 35 446.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 425.00 | 33 952.00 | 30 425.00 | |
DL TOTAL (I) | 30 535.00 | 34 062.00 | 30 535.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 2 226.00 | 3.00 | |
DX Trade payables and related accounts | 216.00 | 216.00 | 216.00 | |
EA Other liabilities | 38.00 | 38.00 | 38.00 | |
EC TOTAL (IV) | 257.00 | 2 480.00 | 257.00 | |
EE Grand total (I to V) | 30 792.00 | 36 542.00 | 30 792.00 | |
EG Accrued income and payables due within one year | 257.00 | 2 480.00 | 257.00 | |
EI Including equity loans | 3.00 | 3.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 446.00 | 39 446.00 | 39 446.00 | |
FJ Net sales | 39 446.00 | 39 446.00 | 39 446.00 | |
FQ Other income | ||||
FR Total operating income (I) | 39 446.00 | |||
FW Other purchases and external expenses | 5 022.00 | |||
FX Taxes, duties, and similar payments | 652.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 365.00 | |||
GE Other Expenses | 982.00 | |||
GF Total Operating Expenses (II) | 9 021.00 | |||
GG - OPERATING RESULT (I - II) | 30 425.00 | |||
GS Negative differences of foreign exchange | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 425.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 446.00 | 41 607.00 | 39 446.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 021.00 | 7 655.00 | 9 021.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 425.00 | 33 952.00 | 30 425.00 | |
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