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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : Beignon Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2021-12-31 | Complete |
| Name | Beignon Consulting |
| Siren | 880840285 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 6587 |
| Management number | 2020B00694 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 141.00 | 2 103.00 | 3 038.00 | 5 141.00 |
BJ TOTAL (I) | 5 141.00 | 2 103.00 | 3 038.00 | 5 141.00 |
BX Customers and related accounts | 11 160.00 | 11 160.00 | 11 160.00 | |
BZ Other receivables | 1 222.00 | 1 222.00 | 1 222.00 | |
CF Cash and cash equivalents | 166 057.00 | 166 057.00 | 166 057.00 | |
CJ TOTAL (II) | 178 439.00 | 178 439.00 | 178 439.00 | |
CO Grand total (0 to V) | 183 580.00 | 2 103.00 | 181 477.00 | 183 580.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 70 002.00 | 70 002.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 970.00 | 70 102.00 | 89 970.00 | |
DL TOTAL (I) | 161 072.00 | 71 102.00 | 161 072.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 782.00 | 4 129.00 | 782.00 | |
DX Trade payables and related accounts | 8 424.00 | 1 092.00 | 8 424.00 | |
DY Tax and social security liabilities | 11 199.00 | 43 476.00 | 11 199.00 | |
EC TOTAL (IV) | 20 405.00 | 48 697.00 | 20 405.00 | |
EE Grand total (I to V) | 181 477.00 | 119 799.00 | 181 477.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 176 550.00 | 176 550.00 | 176 550.00 | |
FJ Net sales | 176 550.00 | 176 550.00 | 176 550.00 | |
FR Total operating income (I) | 176 550.00 | |||
FW Other purchases and external expenses | 57 650.00 | |||
FX Taxes, duties, and similar payments | 744.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 714.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 60 107.00 | |||
GG - OPERATING RESULT (I - II) | 116 443.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 116 443.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 26 473.00 | 20 379.00 | 26 473.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 176 550.00 | 137 300.00 | 176 550.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 86 580.00 | 67 198.00 | 86 580.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 89 970.00 | 70 102.00 | 89 970.00 | |
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