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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : bensergaw
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| Name | bensergaw |
| Siren | 878808039 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 13419 |
| Management number | 2019B05638 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
040 Financial Assets | 3 220.00 | 3 220.00 | 3 220.00 | |
044 Total Fixed Assets | 15 220.00 | 15 220.00 | 15 220.00 | |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 2 288.00 | 2 288.00 | 2 288.00 | |
080 Sellable securities | 3 443.00 | 3 443.00 | 3 443.00 | |
096 Total Current Assets + Prepaid Expenses | 6 091.00 | 6 091.00 | 6 091.00 | |
110 Total Assets | 21 311.00 | 21 311.00 | 21 311.00 | |
120 Share or Individual Capital | 19 000.00 | |||
126 Legal Reserve | 1 900.00 | |||
134 Retained Earnings | 5 116.00 | |||
136 Profit for the Year | -10 317.00 | |||
142 Total Equity - Total I | 15 699.00 | |||
166 Suppliers and related accounts | 1 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 038.00 | |||
172 Other debts | 4 038.00 | |||
176 Total debts | 5 612.00 | |||
180 Liabilities Total | 21 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 649.00 | 45 649.00 | ||
230 Other income | 5 819.00 | 5 819.00 | ||
232 Total operating income excluding VAT | 51 469.00 | 51 469.00 | ||
242 Other external expenses | 42 782.00 | 42 782.00 | ||
250 Staff compensation | 2 646.00 | 2 646.00 | ||
252 Social security contributions | 4 246.00 | 4 246.00 | ||
254 Depreciation and amortization | 59.00 | 59.00 | ||
264 Total operating expenses | 49 733.00 | 49 733.00 | ||
270 Operating profit | 1 735.00 | 1 735.00 | ||
294 Financial expenses | -1.00 | -1.00 | ||
300 Exceptional expenses | 12 053.00 | 12 053.00 | ||
310 Profit or loss | -10 317.00 | -10 317.00 | ||
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