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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : FIORE BENJAMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| Name | FIORE BENJAMIN |
| Siren | 888393691 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 3660 |
| Management number | 2020B00803 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13880 Velaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 147.00 | 5 388.00 | 14 760.00 | 20 147.00 |
044 Total Fixed Assets | 20 147.00 | 5 388.00 | 14 760.00 | 20 147.00 |
068 Receivables – Trade and related accounts | 630.00 | 630.00 | 630.00 | |
072 Receivables – Other | 1 965.00 | 1 965.00 | 1 965.00 | |
084 Cash | 72 301.00 | 72 301.00 | 72 301.00 | |
096 Total Current Assets + Prepaid Expenses | 74 896.00 | 74 896.00 | 74 896.00 | |
110 Total Assets | 95 043.00 | 5 388.00 | 89 655.00 | 95 043.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 2 707.00 | |||
136 Profit for the Year | 32 322.00 | |||
142 Total Equity - Total I | 36 029.00 | |||
156 Loans and similar debts | 11 122.00 | |||
166 Suppliers and related accounts | 12 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 999.00 | |||
172 Other debts | 30 277.00 | |||
176 Total debts | 53 627.00 | |||
180 Liabilities Total | 89 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 234.00 | 31 020.00 | 171 234.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 171 242.00 | 31 020.00 | 171 242.00 | |
238 Purchases of raw materials and other supplies (including royalties | 53 291.00 | 10 761.00 | 53 291.00 | |
242 Other external expenses | 21 228.00 | 5 321.00 | 21 228.00 | |
244 Taxes, duties and similar payments | -919.00 | 919.00 | -919.00 | |
250 Staff compensation | 57 008.00 | 8 000.00 | 57 008.00 | |
252 Social security contributions | -2 834.00 | 2 834.00 | -2 834.00 | |
254 Depreciation and amortization | 5 388.00 | 5 388.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 133 171.00 | 27 835.00 | 133 171.00 | |
270 Operating profit | 38 070.00 | 3 185.00 | 38 070.00 | |
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 5 704.00 | 478.00 | 5 704.00 | |
310 Profit or loss | 32 322.00 | 2 707.00 | 32 322.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 831.00 | 19 831.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 316.00 | 316.00 | ||
492 Total Fixed Assets (Increases) | 20 147.00 | 20 147.00 | ||
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