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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : BENOIT DAUNE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2015-12-31 | Simplified |
| Name | BENOIT DAUNE CONSEIL |
| Siren | 808364665 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 278 |
| Management number | 2014B09430 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 600.00 | 3 245.00 | 11 355.00 | 14 600.00 |
044 Total Fixed Assets | 14 600.00 | 3 245.00 | 11 355.00 | 14 600.00 |
068 Receivables – Trade and related accounts | 45 840.00 | 45 840.00 | 45 840.00 | |
072 Receivables – Other | 2 494.00 | 2 494.00 | 2 494.00 | |
084 Cash | 40 649.00 | 40 649.00 | 40 649.00 | |
096 Total Current Assets + Prepaid Expenses | 88 983.00 | 88 983.00 | 88 983.00 | |
110 Total Assets | 103 583.00 | 3 245.00 | 100 338.00 | 103 583.00 |
120 Share or Individual Capital | 3.00 | |||
134 Retained Earnings | 1 472.00 | |||
136 Profit for the Year | 64 907.00 | |||
142 Total Equity - Total I | 66 382.00 | |||
156 Loans and similar debts | 7 469.00 | |||
166 Suppliers and related accounts | 848.00 | |||
172 Other debts | 25 639.00 | |||
176 Total debts | 33 956.00 | |||
180 Liabilities Total | 100 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 025.00 | 133 025.00 | ||
232 Total operating income excluding VAT | 133 025.00 | 133 025.00 | ||
242 Other external expenses | 10 532.00 | 10 532.00 | ||
244 Taxes, duties and similar payments | 1 071.00 | 1 071.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 9 612.00 | 9 612.00 | ||
254 Depreciation and amortization | 3 245.00 | 3 245.00 | ||
264 Total operating expenses | 48 460.00 | 48 460.00 | ||
270 Operating profit | 84 565.00 | 84 565.00 | ||
310 Profit or loss | 84 565.00 | 84 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 600.00 | 14 600.00 | ||
492 Total Fixed Assets (Increases) | 14 600.00 | 14 600.00 | ||
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