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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : BENCSIK JOSEPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-01 | Partially confidential | 2021-06-30 | Simplified |
| 2021-10-01 | Public | 2020-06-30 | Simplified |
| 2020-01-08 | Public | 2019-06-30 | Simplified |
| 2018-10-22 | Public | 2018-06-30 | Simplified |
| 2017-12-15 | Public | 2017-06-30 | Simplified |
| Name | BENCSIK JOSEPH |
| Siren | 513704411 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/050028 |
| Management number | 2009B03189 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 009.00 | 11 143.00 | 2 866.00 | 14 009.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 14 024.00 | 11 143.00 | 2 881.00 | 14 024.00 |
072 Receivables – Other | 3 342.00 | 3 342.00 | 3 342.00 | |
084 Cash | 104 505.00 | 104 505.00 | 104 505.00 | |
096 Total Current Assets + Prepaid Expenses | 107 847.00 | 107 847.00 | 107 847.00 | |
110 Total Assets | 121 871.00 | 11 143.00 | 110 728.00 | 121 871.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 70 320.00 | |||
136 Profit for the Year | 15 351.00 | |||
142 Total Equity - Total I | 86 771.00 | |||
166 Suppliers and related accounts | 12 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 192.00 | |||
172 Other debts | 11 497.00 | |||
176 Total debts | 23 958.00 | |||
180 Liabilities Total | 110 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 570.00 | 133 999.00 | 150 570.00 | |
232 Total operating income excluding VAT | 150 570.00 | 133 999.00 | 150 570.00 | |
242 Other external expenses | 80 690.00 | 62 241.00 | 80 690.00 | |
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 1 523.00 | 1 569.00 | 1 523.00 | |
250 Staff compensation | 36 000.00 | 36 000.00 | 36 000.00 | |
252 Social security contributions | 12 505.00 | 12 164.00 | 12 505.00 | |
254 Depreciation and amortization | 1 792.00 | 2 567.00 | 1 792.00 | |
264 Total operating expenses | 132 510.00 | 114 541.00 | 132 510.00 | |
270 Operating profit | 18 060.00 | 19 458.00 | 18 060.00 | |
306 Income tax's | 2 709.00 | 2 919.00 | 2 709.00 | |
310 Profit or loss | 15 351.00 | 16 539.00 | 15 351.00 | |
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