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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : BENAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| Name | BENAC |
| Siren | 839424066 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/008953 |
| Management number | 2018B00660 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66280 SALEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 527.00 | 20 527.00 | 20 527.00 | |
044 Total Fixed Assets | 20 527.00 | 20 527.00 | 20 527.00 | |
068 Receivables – Trade and related accounts | 15 675.00 | 15 675.00 | 15 675.00 | |
072 Receivables – Other | 58 049.00 | 58 049.00 | 58 049.00 | |
084 Cash | 4 057.00 | 4 057.00 | 4 057.00 | |
092 Prepaid expenses | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 78 147.00 | 78 147.00 | 78 147.00 | |
110 Total Assets | 98 674.00 | 98 674.00 | 98 674.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -14 014.00 | |||
136 Profit for the Year | -4 783.00 | |||
142 Total Equity - Total I | -15 797.00 | |||
166 Suppliers and related accounts | 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 113 588.00 | |||
176 Total debts | 114 471.00 | |||
180 Liabilities Total | 98 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 21 040.00 | 21 040.00 | ||
232 Total operating income excluding VAT | 21 040.00 | 21 040.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 491.00 | 13 491.00 | ||
242 Other external expenses | 9 018.00 | 9 018.00 | ||
244 Taxes, duties and similar payments | 808.00 | 808.00 | ||
250 Staff compensation | 1 897.00 | 1 897.00 | ||
252 Social security contributions | 80.00 | 80.00 | ||
264 Total operating expenses | 25 293.00 | 25 293.00 | ||
270 Operating profit | -4 253.00 | -4 253.00 | ||
280 Financial income | 610.00 | 610.00 | ||
294 Financial expenses | 1 140.00 | 1 140.00 | ||
310 Profit or loss | -4 783.00 | -4 783.00 | ||
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