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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : BENIAN TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| Name | BENIAN TRANSPORTS |
| Siren | 899097414 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 91 |
| Management number | 2021B05395 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 482.00 | 9 482.00 | 9 482.00 | |
084 Cash | 1 582.00 | 1 582.00 | 1 582.00 | |
096 Total Current Assets + Prepaid Expenses | 11 065.00 | 11 065.00 | 11 065.00 | |
110 Total Assets | 11 065.00 | 11 065.00 | 11 065.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 387.00 | |||
142 Total Equity - Total I | 9 387.00 | |||
166 Suppliers and related accounts | 200.00 | |||
172 Other debts | 1 478.00 | |||
176 Total debts | 1 678.00 | |||
180 Liabilities Total | 11 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 868.00 | 21 868.00 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 21 968.00 | 21 968.00 | ||
242 Other external expenses | 12 013.00 | 12 013.00 | ||
264 Total operating expenses | 12 013.00 | 12 013.00 | ||
270 Operating profit | 9 955.00 | 9 955.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 478.00 | 1 478.00 | ||
310 Profit or loss | 8 387.00 | 8 387.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 988.00 | 1 988.00 | ||
378 Amount of deductible VAT on goods and services | 1 886.00 | 1 886.00 | ||
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