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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : BENAICH INFOSOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-12 | Public | 2017-06-30 | Simplified |
| Name | BENAICH INFOSOFT |
| Siren | 820987683 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 1374 |
| Management number | 2016B05360 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 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 | 18 270.00 | 18 270.00 | 18 270.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 96 876.00 | 96 876.00 | 96 876.00 | |
096 Total Current Assets + Prepaid Expenses | 115 446.00 | 115 446.00 | 115 446.00 | |
110 Total Assets | 115 446.00 | 115 446.00 | 115 446.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 179.00 | |||
142 Total Equity - Total I | 18 179.00 | |||
166 Suppliers and related accounts | 27 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 000.00 | |||
172 Other debts | 70 260.00 | |||
176 Total debts | 97 267.00 | |||
180 Liabilities Total | 115 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 805.00 | 101 805.00 | ||
232 Total operating income excluding VAT | 101 805.00 | 101 805.00 | ||
242 Other external expenses | 51 867.00 | 51 867.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
250 Staff compensation | 27 000.00 | 27 000.00 | ||
252 Social security contributions | 2 608.00 | 2 608.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 81 774.00 | 81 774.00 | ||
270 Operating profit | 20 031.00 | 20 031.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
306 Income tax's | 3 052.00 | 3 052.00 | ||
310 Profit or loss | 17 179.00 | 17 179.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 361.00 | 20 361.00 | ||
378 Amount of deductible VAT on goods and services | 226.00 | 226.00 | ||
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