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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : BENEDETTI Damien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| Name | BENEDETTI Damien |
| Siren | 824392872 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 6583 |
| Management number | 2017D00705 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
014 Intangible Assets - Other | 281 000.00 | 146 120.00 | 134 880.00 | 281 000.00 |
028 Tangible Assets | 5 000.00 | 2 500.00 | 2 500.00 | 5 000.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 302 000.00 | 148 620.00 | 153 380.00 | 302 000.00 |
068 Receivables – Trade and related accounts | 5 036.00 | 5 036.00 | 5 036.00 | |
084 Cash | 484 070.00 | 484 070.00 | 484 070.00 | |
096 Total Current Assets + Prepaid Expenses | 489 107.00 | 489 107.00 | 489 107.00 | |
110 Total Assets | 791 107.00 | 148 620.00 | 642 487.00 | 791 107.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 87 562.00 | |||
142 Total Equity - Total I | 88 562.00 | |||
166 Suppliers and related accounts | 1 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 735.00 | |||
172 Other debts | 366 354.00 | |||
174 Prepaid income | 185 625.00 | |||
176 Total debts | 553 925.00 | |||
180 Liabilities Total | 642 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 302 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 418 282.00 | 418 282.00 | ||
232 Total operating income excluding VAT | 418 282.00 | 418 282.00 | ||
242 Other external expenses | 69 343.00 | 69 343.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 32 158.00 | 32 158.00 | ||
254 Depreciation and amortization | 148 620.00 | 148 620.00 | ||
264 Total operating expenses | 298 296.00 | 298 296.00 | ||
270 Operating profit | 119 986.00 | 119 986.00 | ||
306 Income tax's | 32 424.00 | 32 424.00 | ||
310 Profit or loss | 87 562.00 | 87 562.00 | ||
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