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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : BEN MILAD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2018-07-25 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | BEN MILAD CONSULTING |
| Siren | 790371165 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 25925 |
| Management number | 2013B02482 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 306.00 | 219.00 | 1 086.00 | 1 306.00 |
044 Total Fixed Assets | 1 306.00 | 219.00 | 1 086.00 | 1 306.00 |
068 Receivables – Trade and related accounts | 4 725.00 | 4 725.00 | 4 725.00 | |
072 Receivables – Other | 1 220.00 | 1 220.00 | 1 220.00 | |
084 Cash | 625.00 | 625.00 | 625.00 | |
096 Total Current Assets + Prepaid Expenses | 6 571.00 | 6 571.00 | 6 571.00 | |
110 Total Assets | 7 877.00 | 219.00 | 7 657.00 | 7 877.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 032.00 | |||
136 Profit for the Year | -5 726.00 | |||
142 Total Equity - Total I | 406.00 | |||
166 Suppliers and related accounts | 5 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 1 731.00 | |||
176 Total debts | 7 251.00 | |||
180 Liabilities Total | 7 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 900.00 | 5 900.00 | ||
230 Other income | 2 985.00 | 2 985.00 | ||
232 Total operating income excluding VAT | 8 885.00 | 8 885.00 | ||
242 Other external expenses | 4 647.00 | 4 647.00 | ||
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 1 084.00 | 1 084.00 | ||
250 Staff compensation | 5 988.00 | 5 988.00 | ||
252 Social security contributions | 2 170.00 | 2 170.00 | ||
254 Depreciation and amortization | 219.00 | 219.00 | ||
264 Total operating expenses | 14 110.00 | 14 110.00 | ||
270 Operating profit | -5 225.00 | -5 225.00 | ||
300 Exceptional expenses | 501.00 | 501.00 | ||
310 Profit or loss | -5 726.00 | -5 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 306.00 | 1 306.00 | ||
492 Total Fixed Assets (Increases) | 1 306.00 | 1 306.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 180.00 | 1 180.00 | ||
378 Amount of deductible VAT on goods and services | 511.00 | 511.00 | ||
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