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BALANCE SHEET (
2018-11-26)
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 | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 26958 |
| Management number | 2007B01625 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| 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 |
014 Intangible Assets - Other | 8 472.00 | -8 472.00 | ||
028 Tangible Assets | 10 426.00 | 10 426.00 | 10 426.00 | |
044 Total Fixed Assets | 10 426.00 | 8 472.00 | 1 954.00 | 10 426.00 |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 2 785.00 | 2 785.00 | 2 785.00 | |
096 Total Current Assets + Prepaid Expenses | 2 862.00 | 2 862.00 | 2 862.00 | |
110 Total Assets | 13 288.00 | 8 472.00 | 4 816.00 | 13 288.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 98.00 | |||
134 Retained Earnings | -3 549.00 | |||
136 Profit for the Year | -2 835.00 | |||
142 Total Equity - Total I | -4 286.00 | |||
166 Suppliers and related accounts | 4 333.00 | |||
172 Other debts | 4 769.00 | |||
176 Total debts | 9 102.00 | |||
180 Liabilities Total | 4 816.00 | |||
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 | 28 977.00 | 28 977.00 | ||
232 Total operating income excluding VAT | 28 977.00 | 28 977.00 | ||
242 Other external expenses | 17 122.00 | 17 122.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
250 Staff compensation | 11 466.00 | 11 466.00 | ||
252 Social security contributions | 1 950.00 | 1 950.00 | ||
254 Depreciation and amortization | 825.00 | 825.00 | ||
264 Total operating expenses | 31 783.00 | 31 783.00 | ||
270 Operating profit | -2 806.00 | -2 806.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
310 Profit or loss | -2 835.00 | -2 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 426.00 | 10 426.00 | ||
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