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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : BENOIT GITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | BENOIT GITES |
| Siren | 517912762 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/002533 |
| Management number | 2009B00729 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80260 FRECHENCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 227.00 | 10 928.00 | 21 298.00 | 32 227.00 |
044 Total Fixed Assets | 32 227.00 | 10 928.00 | 21 298.00 | 32 227.00 |
084 Cash | 1 500.00 | 1 500.00 | 1 500.00 | |
092 Prepaid expenses | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 1 981.00 | 1 981.00 | 1 981.00 | |
110 Total Assets | 34 209.00 | 10 928.00 | 23 280.00 | 34 209.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -19 888.00 | |||
136 Profit for the Year | -9 199.00 | |||
142 Total Equity - Total I | -19 088.00 | |||
156 Loans and similar debts | 1 241.00 | |||
166 Suppliers and related accounts | 1 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 285.00 | |||
172 Other debts | 39 285.00 | |||
176 Total debts | 42 368.00 | |||
180 Liabilities Total | 23 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 125.00 | 11 125.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 11 139.00 | 11 139.00 | ||
242 Other external expenses | 18 396.00 | 18 396.00 | ||
254 Depreciation and amortization | 1 881.00 | 1 881.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 20 282.00 | 20 282.00 | ||
270 Operating profit | -9 142.00 | -9 142.00 | ||
290 Exceptional income | 453.00 | 453.00 | ||
294 Financial expenses | 510.00 | 510.00 | ||
310 Profit or loss | -9 199.00 | -9 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 62 096.00 | 62 096.00 | ||
494 Total Fixed Assets (Decreases) | 29 869.00 | 29 869.00 | ||
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