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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : SAS BENABDALLAH TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | SAS BENABDALLAH TECHNOLOGY |
| Siren | 822400636 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2018/005928 |
| Management number | 2016B00730 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28500 VERNOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 332.00 | 332.00 | 332.00 | |
072 Receivables – Other | 3 827.00 | 3 827.00 | 3 827.00 | |
084 Cash | 1 163.00 | 1 163.00 | 1 163.00 | |
096 Total Current Assets + Prepaid Expenses | 5 322.00 | 5 322.00 | 5 322.00 | |
110 Total Assets | 5 622.00 | 5 622.00 | 5 622.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 790.00 | |||
136 Profit for the Year | 288.00 | |||
142 Total Equity - Total I | 1 578.00 | |||
166 Suppliers and related accounts | 1 185.00 | |||
172 Other debts | 2 859.00 | |||
176 Total debts | 4 044.00 | |||
180 Liabilities Total | 5 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 731.00 | 9 731.00 | ||
218 Production of services sold - France | 2 700.00 | 1 831.00 | 2 700.00 | |
230 Other income | 20.00 | |||
232 Total operating income excluding VAT | 12 431.00 | 1 851.00 | 12 431.00 | |
234 Purchases of goods (including customs duties) | 6 757.00 | 6 757.00 | ||
242 Other external expenses | 5 193.00 | 921.00 | 5 193.00 | |
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 092.00 | 921.00 | 12 092.00 | |
270 Operating profit | 339.00 | 930.00 | 339.00 | |
306 Income tax's | 51.00 | 140.00 | 51.00 | |
310 Profit or loss | 288.00 | 790.00 | 288.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300.00 | 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 479.00 | 2 479.00 | ||
378 Amount of deductible VAT on goods and services | 2.00 | 2.00 | ||
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