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BALANCE SHEET (
2018-06-28)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 17950 |
| Management number | 2015B09908 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-06-28 |
| 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 |
028 Tangible Assets | 3 539.00 | 1 048.00 | 2 490.00 | 3 539.00 |
044 Total Fixed Assets | 3 539.00 | 1 048.00 | 2 490.00 | 3 539.00 |
068 Receivables – Trade and related accounts | 38 304.00 | 38 304.00 | 38 304.00 | |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
084 Cash | 33 641.00 | 33 641.00 | 33 641.00 | |
096 Total Current Assets + Prepaid Expenses | 72 001.00 | 72 001.00 | 72 001.00 | |
110 Total Assets | 75 540.00 | 1 048.00 | 74 491.00 | 75 540.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 59 466.00 | |||
142 Total Equity - Total I | 59 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 249.00 | |||
172 Other debts | 15 024.00 | |||
176 Total debts | 15 024.00 | |||
180 Liabilities Total | 74 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 020.00 | 97 020.00 | ||
232 Total operating income excluding VAT | 97 020.00 | 97 020.00 | ||
242 Other external expenses | 20 063.00 | 20 063.00 | ||
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
254 Depreciation and amortization | 1 048.00 | 1 048.00 | ||
264 Total operating expenses | 21 255.00 | 21 255.00 | ||
270 Operating profit | 75 764.00 | 75 764.00 | ||
306 Income tax's | 16 300.00 | 16 300.00 | ||
310 Profit or loss | 59 466.00 | 59 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 890.00 | 2 890.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 649.00 | 649.00 | ||
492 Total Fixed Assets (Increases) | 3 539.00 | 3 539.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 404.00 | 19 404.00 | ||
378 Amount of deductible VAT on goods and services | 1 058.00 | 1 058.00 | ||
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