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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : BEN R&H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| Name | BEN R&H |
| Siren | 847931789 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7332 |
| Management number | 2019B00769 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 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 | 3 456.00 | 3 456.00 | 3 456.00 | |
084 Cash | 1 250.00 | 1 250.00 | 1 250.00 | |
096 Total Current Assets + Prepaid Expenses | 4 706.00 | 4 706.00 | 4 706.00 | |
110 Total Assets | 4 706.00 | 4 706.00 | 4 706.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 850.00 | |||
142 Total Equity - Total I | 3 850.00 | |||
172 Other debts | 856.00 | |||
176 Total debts | 856.00 | |||
180 Liabilities Total | 4 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 456.00 | 3 456.00 | ||
232 Total operating income excluding VAT | 3 456.00 | 3 456.00 | ||
242 Other external expenses | 606.00 | 606.00 | ||
264 Total operating expenses | 606.00 | 606.00 | ||
270 Operating profit | 2 850.00 | 2 850.00 | ||
306 Income tax's | 428.00 | 428.00 | ||
310 Profit or loss | 2 422.00 | 2 422.00 | ||
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