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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : BENK INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-06-30 | Simplified |
| Name | BENK INVEST |
| Siren | 887588564 |
| Closing | 2021-06-30 |
| Registry code | 0602 |
| Registration number | 5686 |
| Management number | 2020B00785 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 208.00 | 500 208.00 | 500 208.00 | |
044 Total Fixed Assets | 500 208.00 | 500 208.00 | 500 208.00 | |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 1 315.00 | 1 315.00 | 1 315.00 | |
096 Total Current Assets + Prepaid Expenses | 6 193.00 | 6 193.00 | 6 193.00 | |
110 Total Assets | 506 401.00 | 506 401.00 | 506 401.00 | |
120 Share or Individual Capital | 500 000.00 | |||
136 Profit for the Year | -3 085.00 | |||
142 Total Equity - Total I | 496 915.00 | |||
156 Loans and similar debts | 2 019.00 | |||
166 Suppliers and related accounts | 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 352.00 | |||
172 Other debts | 7 359.00 | |||
176 Total debts | 9 486.00 | |||
180 Liabilities Total | 506 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 200.00 | 11 200.00 | ||
232 Total operating income excluding VAT | 11 200.00 | 11 200.00 | ||
242 Other external expenses | 7 327.00 | 7 327.00 | ||
244 Taxes, duties and similar payments | 62.00 | 62.00 | ||
250 Staff compensation | 5 054.00 | 5 054.00 | ||
252 Social security contributions | 1 822.00 | 1 822.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 267.00 | 14 267.00 | ||
270 Operating profit | -3 066.00 | -3 066.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | -3 085.00 | -3 085.00 | ||
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