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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : BEN MILAD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2018-07-25 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | BEN MILAD CONSULTING |
| Siren | 790371165 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 5899 |
| Management number | 2013B02482 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 146.00 | 8 146.00 | 8 146.00 | |
072 Receivables – Other | 3 672.00 | 3 672.00 | 3 672.00 | |
084 Cash | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 12 079.00 | 12 079.00 | 12 079.00 | |
110 Total Assets | 12 079.00 | 12 079.00 | 12 079.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 039.00 | |||
136 Profit for the Year | 993.00 | |||
142 Total Equity - Total I | 6 132.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 2 781.00 | |||
176 Total debts | 5 947.00 | |||
180 Liabilities Total | 12 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 900.00 | 10 900.00 | ||
230 Other income | 1 760.00 | 1 760.00 | ||
232 Total operating income excluding VAT | 10 900.00 | 10 900.00 | ||
242 Other external expenses | 4 149.00 | 4 149.00 | ||
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 4 866.00 | 4 866.00 | ||
264 Total operating expenses | 9 665.00 | 9 665.00 | ||
270 Operating profit | 1 234.00 | 1 234.00 | ||
300 Exceptional expenses | 55.00 | 55.00 | ||
306 Income tax's | 185.00 | 185.00 | ||
310 Profit or loss | 993.00 | 993.00 | ||
374 Amount of VAT collected | 4 126.00 | 4 126.00 | ||
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