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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : BENOIT DAUNE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2015-12-31 | Simplified |
| Name | BENOIT DAUNE CONSEIL |
| Siren | 808364665 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 19010 |
| Management number | 2014B09430 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 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 | 31 104.00 | 31 104.00 | 31 104.00 | |
084 Cash | 94 714.00 | 94 714.00 | 94 714.00 | |
096 Total Current Assets + Prepaid Expenses | 125 818.00 | 125 818.00 | 125 818.00 | |
110 Total Assets | 125 818.00 | 125 818.00 | 125 818.00 | |
136 Profit for the Year | 71 093.00 | |||
142 Total Equity - Total I | 71 093.00 | |||
156 Loans and similar debts | 163.00 | |||
166 Suppliers and related accounts | 428.00 | |||
172 Other debts | 54 134.00 | |||
176 Total debts | 54 725.00 | |||
180 Liabilities Total | 125 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 740.00 | 124 740.00 | ||
232 Total operating income excluding VAT | 124 740.00 | 124 740.00 | ||
242 Other external expenses | 11 126.00 | 11 126.00 | ||
244 Taxes, duties and similar payments | 3 742.00 | 3 742.00 | ||
250 Staff compensation | 11 074.00 | 11 074.00 | ||
252 Social security contributions | 2 644.00 | 2 644.00 | ||
264 Total operating expenses | 28 586.00 | 28 586.00 | ||
270 Operating profit | 96 154.00 | 96 154.00 | ||
306 Income tax's | 25 060.00 | 25 060.00 | ||
310 Profit or loss | 71 094.00 | 71 094.00 | ||
374 Amount of VAT collected | 24 948.00 | 24 948.00 | ||
378 Amount of deductible VAT on goods and services | 522.00 | 522.00 | ||
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