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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : BEN & BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2022-03-31 | Simplified |
| Name | BEN & BUSINESS |
| Siren | 902350693 |
| Closing | 2022-03-31 |
| Registry code | 4202 |
| Registration number | B2023/000263 |
| Management number | 2021B01585 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 LEZIGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
068 Receivables – Trade and related accounts | 36 369.00 | 36 369.00 | 36 369.00 | |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 15 401.00 | 15 401.00 | 15 401.00 | |
096 Total Current Assets + Prepaid Expenses | 51 871.00 | 51 871.00 | 51 871.00 | |
110 Total Assets | 151 871.00 | 151 871.00 | 151 871.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 26 002.00 | |||
142 Total Equity - Total I | 126 002.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 544.00 | |||
172 Other debts | 25 269.00 | |||
176 Total debts | 25 869.00 | |||
180 Liabilities Total | 151 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 307.00 | 44 307.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 308.00 | 44 308.00 | ||
242 Other external expenses | 6 994.00 | 6 994.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
250 Staff compensation | 5 652.00 | 5 652.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 222.00 | 13 222.00 | ||
270 Operating profit | 31 086.00 | 31 086.00 | ||
306 Income tax's | 5 084.00 | 5 084.00 | ||
310 Profit or loss | 26 002.00 | 26 002.00 | ||
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