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THE LIST OF BALANCE SHEET : BENJAMIN SERVICES IMMOBILIERS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-09 Partially confidential 2018-12-31 Simplified
2018-02-14 Public 2016-12-31 Simplified
NameBENJAMIN SERVICES IMMOBILIERS
Siren813809027
Closing2016-12-31
Registry code 9201
Registration number 5225
Management number2015B07461
Activity code 6831Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-02-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92000 NANTERRE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 28 978.00 28 978.00 28 978.00
096 Total Current Assets + Prepaid Expenses 28 978.00 28 978.00 28 978.00
110 Total Assets 28 978.00 28 978.00 28 978.00
120 Share or Individual Capital 400.00
126 Legal Reserve 40.00
134 Retained Earnings 3 436.00
136 Profit for the Year 11 200.00
142 Total Equity - Total I 15 076.00
169 Other debts including current accounts of partners for fiscal year N 4 818.00
172 Other debts 13 901.00
176 Total debts 13 901.00
180 Liabilities Total 28 978.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 37 525.00 37 525.00
232 Total operating income excluding VAT 37 525.00 37 525.00
242 Other external expenses 4 926.00 4 926.00
243 (including business tax) 141.00 141.00
244 Taxes, duties and similar payments 285.00 285.00
250 Staff compensation 16 230.00 16 230.00
252 Social security contributions 4 674.00 4 674.00
264 Total operating expenses 26 115.00 26 115.00
270 Operating profit 11 410.00 11 410.00
280 Financial income 39.00 39.00
300 Exceptional expenses 249.00 249.00
310 Profit or loss 11 200.00 11 200.00
316 Non-deductible compensation and personal benefits 16 230.00 16 230.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 7 505.00 7 505.00
378 Amount of deductible VAT on goods and services 222.00 222.00

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