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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : BENVI SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| Name | BENVI SHOP |
| Siren | 830641221 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40483 |
| Management number | 2017B06322 |
| Activity code | 4651Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-02 |
| 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 |
068 Receivables – Trade and related accounts | 4 080.00 | 4 080.00 | 4 080.00 | |
072 Receivables – Other | 759.00 | 759.00 | 759.00 | |
084 Cash | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 4 857.00 | 4 857.00 | 4 857.00 | |
110 Total Assets | 4 857.00 | 4 857.00 | 4 857.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 441.00 | |||
132 Other Reserves | 2 298.00 | |||
136 Profit for the Year | -347.00 | |||
142 Total Equity - Total I | 3 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 945.00 | |||
172 Other debts | 1 465.00 | |||
176 Total debts | 1 465.00 | |||
180 Liabilities Total | 4 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 324.00 | 324.00 | ||
264 Total operating expenses | 324.00 | 324.00 | ||
270 Operating profit | -324.00 | -324.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | -347.00 | -347.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 64.00 | 64.00 | ||
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