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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : BENCSIK JOSEPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-01 | Partially confidential | 2021-06-30 | Simplified |
| 2021-10-01 | Public | 2020-06-30 | Simplified |
| 2020-01-08 | Public | 2019-06-30 | Simplified |
| 2018-10-22 | Public | 2018-06-30 | Simplified |
| 2017-12-15 | Public | 2017-06-30 | Simplified |
| Name | BENCSIK JOSEPH |
| Siren | 513704411 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2018/042455 |
| Management number | 2009B03189 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 009.00 | 12 124.00 | 1 885.00 | 14 009.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 14 024.00 | 12 124.00 | 1 900.00 | 14 024.00 |
072 Receivables – Other | 12 549.00 | 12 549.00 | 12 549.00 | |
084 Cash | 101 792.00 | 101 792.00 | 101 792.00 | |
096 Total Current Assets + Prepaid Expenses | 114 342.00 | 114 342.00 | 114 342.00 | |
110 Total Assets | 128 366.00 | 12 124.00 | 116 242.00 | 128 366.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 85 671.00 | |||
136 Profit for the Year | 5 403.00 | |||
142 Total Equity - Total I | 92 174.00 | |||
156 Loans and similar debts | 399.00 | |||
166 Suppliers and related accounts | 6 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 342.00 | |||
172 Other debts | 17 295.00 | |||
176 Total debts | 24 068.00 | |||
180 Liabilities Total | 116 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 329.00 | 150 570.00 | 101 329.00 | |
232 Total operating income excluding VAT | 101 329.00 | 150 570.00 | 101 329.00 | |
242 Other external expenses | 52 183.00 | 80 690.00 | 52 183.00 | |
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 1 147.00 | 1 523.00 | 1 147.00 | |
250 Staff compensation | 36 000.00 | 36 000.00 | 36 000.00 | |
252 Social security contributions | 4 745.00 | 12 505.00 | 4 745.00 | |
254 Depreciation and amortization | 981.00 | 1 792.00 | 981.00 | |
264 Total operating expenses | 95 056.00 | 132 510.00 | 95 056.00 | |
270 Operating profit | 6 273.00 | 18 060.00 | 6 273.00 | |
280 Financial income | 83.00 | 83.00 | ||
306 Income tax's | 953.00 | 2 709.00 | 953.00 | |
310 Profit or loss | 5 403.00 | 15 351.00 | 5 403.00 | |
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