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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : BENADI-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | BENADI-CONSULTING |
| Siren | 815280425 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4353 |
| Management number | 2015B09908 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 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 | 28 548.00 | 28 548.00 | 28 548.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 62 559.00 | 62 559.00 | 62 559.00 | |
096 Total Current Assets + Prepaid Expenses | 91 207.00 | 91 207.00 | 91 207.00 | |
110 Total Assets | 91 207.00 | 91 207.00 | 91 207.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 55 428.00 | |||
142 Total Equity - Total I | 55 429.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 220.00 | |||
172 Other debts | 35 177.00 | |||
176 Total debts | 35 777.00 | |||
180 Liabilities Total | 91 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 540.00 | 93 540.00 | ||
232 Total operating income excluding VAT | 93 540.00 | 93 540.00 | ||
242 Other external expenses | 21 589.00 | 21 589.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 21 753.00 | 21 753.00 | ||
270 Operating profit | 71 786.00 | 71 786.00 | ||
306 Income tax's | 16 358.00 | 16 358.00 | ||
310 Profit or loss | 55 428.00 | 55 428.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 708.00 | 18 708.00 | ||
378 Amount of deductible VAT on goods and services | 1 108.00 | 1 108.00 | ||
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