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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : Benoît Leroy EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-09-03 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | Benoît Leroy EURL |
| Siren | 539603241 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 1351 |
| Management number | 2012B00323 |
| Activity code | 7430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 903.00 | 903.00 | 903.00 | |
040 Financial Assets | 39 984.00 | 39 984.00 | 39 984.00 | |
044 Total Fixed Assets | 40 887.00 | 903.00 | 39 984.00 | 40 887.00 |
068 Receivables – Trade and related accounts | 10 947.00 | 10 947.00 | 10 947.00 | |
072 Receivables – Other | 4 622.00 | 4 622.00 | 4 622.00 | |
084 Cash | 91 693.00 | 91 693.00 | 91 693.00 | |
096 Total Current Assets + Prepaid Expenses | 107 262.00 | 107 262.00 | 107 262.00 | |
110 Total Assets | 148 149.00 | 903.00 | 147 246.00 | 148 149.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 144 819.00 | |||
136 Profit for the Year | -7 822.00 | |||
142 Total Equity - Total I | 138 097.00 | |||
166 Suppliers and related accounts | 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 8 592.00 | |||
176 Total debts | 9 149.00 | |||
180 Liabilities Total | 147 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 25 989.00 | 25 989.00 | ||
218 Production of services sold - France | 93 751.00 | 81 390.00 | 93 751.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 93 752.00 | 81 390.00 | 93 752.00 | |
242 Other external expenses | 4 926.00 | 2 934.00 | 4 926.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 3 475.00 | 2 278.00 | 3 475.00 | |
250 Staff compensation | 76 594.00 | 40 916.00 | 76 594.00 | |
252 Social security contributions | 18 386.00 | 8 897.00 | 18 386.00 | |
254 Depreciation and amortization | 226.00 | |||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 103 381.00 | 55 254.00 | 103 381.00 | |
270 Operating profit | -9 629.00 | 26 136.00 | -9 629.00 | |
280 Financial income | 1 417.00 | 1 409.00 | 1 417.00 | |
294 Financial expenses | 263.00 | |||
306 Income tax's | -390.00 | 4 082.00 | -390.00 | |
310 Profit or loss | -7 822.00 | 23 200.00 | -7 822.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 887.00 | 40 887.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30.00 | 30.00 | ||
378 Amount of deductible VAT on goods and services | 776.00 | 776.00 | ||
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