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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : HOLDING BENJAMIN VERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| Name | HOLDING BENJAMIN VERON |
| Siren | 841060916 |
| Closing | 2021-12-31 |
| Registry code | 0301 |
| Registration number | 2709 |
| Management number | 2018B00249 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03150 Varennes-sur-Allier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 295 000.00 | 295 000.00 | 295 000.00 | |
044 Total Fixed Assets | 295 000.00 | 295 000.00 | 295 000.00 | |
068 Receivables – Trade and related accounts | 84 600.00 | 84 600.00 | 84 600.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 40 567.00 | 40 567.00 | 40 567.00 | |
092 Prepaid expenses | 435.00 | 435.00 | 435.00 | |
096 Total Current Assets + Prepaid Expenses | 125 752.00 | 125 752.00 | 125 752.00 | |
110 Total Assets | 420 752.00 | 420 752.00 | 420 752.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 147 732.00 | |||
136 Profit for the Year | 85 989.00 | |||
142 Total Equity - Total I | 235 921.00 | |||
156 Loans and similar debts | 149 810.00 | |||
166 Suppliers and related accounts | 1 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 448.00 | |||
172 Other debts | 33 176.00 | |||
176 Total debts | 184 831.00 | |||
180 Liabilities Total | 420 752.00 | |||
195 Of which payables due in more than one year | 105 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 122 700.00 | 122 700.00 | ||
218 Production of services sold - France | 122 700.00 | 122 700.00 | ||
230 Other income | 3 523.00 | 3 523.00 | ||
232 Total operating income excluding VAT | 126 223.00 | 126 223.00 | ||
242 Other external expenses | 10 194.00 | 10 194.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
250 Staff compensation | 55 461.00 | 55 461.00 | ||
252 Social security contributions | 9 596.00 | 9 596.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 429.00 | 75 429.00 | ||
270 Operating profit | 50 795.00 | 50 795.00 | ||
280 Financial income | 45 000.00 | 45 000.00 | ||
294 Financial expenses | 750.00 | 750.00 | ||
306 Income tax's | 9 055.00 | 9 055.00 | ||
310 Profit or loss | 85 989.00 | 85 989.00 | ||
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