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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : BENSON VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2019-12-31 | Simplified |
| 2022-09-28 | Public | 2020-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | BENSON VTC |
| Siren | 821553674 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22980 |
| Management number | 2016B06794 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 299.00 | 1 299.00 | 1 299.00 | |
072 Receivables – Other | 927.00 | 927.00 | 927.00 | |
084 Cash | 1 342.00 | 1 342.00 | 1 342.00 | |
096 Total Current Assets + Prepaid Expenses | 3 567.00 | 3 567.00 | 3 567.00 | |
110 Total Assets | 3 567.00 | 3 567.00 | 3 567.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -534.00 | |||
142 Total Equity - Total I | 466.00 | |||
166 Suppliers and related accounts | 24.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 077.00 | |||
172 Other debts | 3 077.00 | |||
176 Total debts | 3 101.00 | |||
180 Liabilities Total | 3 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 518.00 | 10 518.00 | ||
232 Total operating income excluding VAT | 10 518.00 | 10 518.00 | ||
242 Other external expenses | 10 792.00 | 10 792.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
264 Total operating expenses | 10 962.00 | 10 962.00 | ||
270 Operating profit | -444.00 | -444.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -534.00 | -534.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 052.00 | 1 052.00 | ||
378 Amount of deductible VAT on goods and services | 1 979.00 | 1 979.00 | ||
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