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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : BENSOUSSAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | BENSOUSSAN |
| Siren | 410174015 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/015683 |
| Management number | 1996B02113 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 47 169.00 | 47 169.00 | 47 169.00 | |
044 Total Fixed Assets | 47 169.00 | 47 169.00 | 47 169.00 | |
110 Total Assets | 47 169.00 | 47 169.00 | 47 169.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -237 747.00 | |||
142 Total Equity - Total I | -230 125.00 | |||
166 Suppliers and related accounts | 366.00 | |||
172 Other debts | 229 759.00 | |||
176 Total debts | 230 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 182.00 | 306.00 | 182.00 | |
244 Taxes, duties and similar payments | 190.00 | 188.00 | 190.00 | |
264 Total operating expenses | 372.00 | 494.00 | 372.00 | |
270 Operating profit | -372.00 | -494.00 | -372.00 | |
280 Financial income | 14 051.00 | 14 051.00 | ||
290 Exceptional income | 372.00 | 494.00 | 372.00 | |
300 Exceptional expenses | 14 051.00 | 14 051.00 | ||
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