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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : BENSOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | BENSOFT |
| Siren | 823566328 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 3162 |
| Management number | 2016B01230 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-11-03 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60800 CREPY EN VALOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 060.00 | 1 155.00 | 5 905.00 | 7 060.00 |
044 Total Fixed Assets | 7 060.00 | 1 155.00 | 5 905.00 | 7 060.00 |
068 Receivables – Trade and related accounts | 8 358.00 | 8 358.00 | 8 358.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 90 302.00 | 90 302.00 | 90 302.00 | |
096 Total Current Assets + Prepaid Expenses | 98 700.00 | 98 700.00 | 98 700.00 | |
110 Total Assets | 105 760.00 | 1 155.00 | 104 605.00 | 105 760.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 66 132.00 | |||
142 Total Equity - Total I | 67 132.00 | |||
166 Suppliers and related accounts | 5 253.00 | |||
172 Other debts | 32 219.00 | |||
176 Total debts | 37 472.00 | |||
180 Liabilities Total | 104 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 060.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 818.00 | 1 818.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 242.00 | 5 242.00 | ||
492 Total Fixed Assets (Increases) | 7 060.00 | 7 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 277.00 | 24 277.00 | ||
378 Amount of deductible VAT on goods and services | 1 680.00 | 1 680.00 | ||
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