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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : YVETTE BENJAMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2016-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | YVETTE BENJAMIN |
| Siren | 494682602 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 15376 |
| Management number | 2007B01625 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 426.00 | 9 297.00 | 1 129.00 | 10 426.00 |
044 Total Fixed Assets | 10 426.00 | 9 297.00 | 1 129.00 | 10 426.00 |
068 Receivables – Trade and related accounts | 6 180.00 | 6 180.00 | 6 180.00 | |
072 Receivables – Other | 3 946.00 | 3 946.00 | 3 946.00 | |
084 Cash | 2 581.00 | 2 581.00 | 2 581.00 | |
096 Total Current Assets + Prepaid Expenses | 12 707.00 | 12 707.00 | 12 707.00 | |
110 Total Assets | 23 133.00 | 9 297.00 | 13 836.00 | 23 133.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 98.00 | |||
134 Retained Earnings | -6 384.00 | |||
136 Profit for the Year | -981.00 | |||
142 Total Equity - Total I | -5 267.00 | |||
166 Suppliers and related accounts | 11 815.00 | |||
172 Other debts | 7 289.00 | |||
176 Total debts | 19 104.00 | |||
180 Liabilities Total | 13 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 926.00 | 30 926.00 | ||
232 Total operating income excluding VAT | 30 926.00 | 30 926.00 | ||
234 Purchases of goods (including customs duties) | 1 165.00 | 1 165.00 | ||
242 Other external expenses | 20 955.00 | 20 955.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
250 Staff compensation | 6 054.00 | 6 054.00 | ||
252 Social security contributions | 2 738.00 | 2 738.00 | ||
254 Depreciation and amortization | 825.00 | 825.00 | ||
264 Total operating expenses | 31 782.00 | 31 782.00 | ||
270 Operating profit | -856.00 | -856.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
310 Profit or loss | -981.00 | -981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 426.00 | 10 426.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 185.00 | 6 185.00 | ||
378 Amount of deductible VAT on goods and services | 3 588.00 | 3 588.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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