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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : BENSOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | BENSOFT |
| Siren | 823566328 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 2975 |
| Management number | 2016B01230 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60800 Crépy-en-Valois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 337.00 | 2 927.00 | 9 410.00 | 12 337.00 |
044 Total Fixed Assets | 12 337.00 | 2 927.00 | 9 410.00 | 12 337.00 |
068 Receivables – Trade and related accounts | 11 700.00 | 11 700.00 | 11 700.00 | |
072 Receivables – Other | 14 862.00 | 14 862.00 | 14 862.00 | |
084 Cash | 25 470.00 | 25 470.00 | 25 470.00 | |
092 Prepaid expenses | 866.00 | 866.00 | 866.00 | |
096 Total Current Assets + Prepaid Expenses | 52 898.00 | 52 898.00 | 52 898.00 | |
110 Total Assets | 65 235.00 | 2 927.00 | 62 308.00 | 65 235.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 032.00 | |||
136 Profit for the Year | 19 864.00 | |||
142 Total Equity - Total I | 44 997.00 | |||
166 Suppliers and related accounts | 3 210.00 | |||
172 Other debts | 14 101.00 | |||
176 Total debts | 17 311.00 | |||
180 Liabilities Total | 62 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 450.00 | 121 387.00 | 68 450.00 | |
232 Total operating income excluding VAT | 68 450.00 | 121 387.00 | 68 450.00 | |
242 Other external expenses | 26 688.00 | 30 919.00 | 26 688.00 | |
243 (including business tax) | 339.00 | 339.00 | ||
244 Taxes, duties and similar payments | 339.00 | 425.00 | 339.00 | |
250 Staff compensation | 12 078.00 | 12 078.00 | ||
252 Social security contributions | 4 222.00 | 101.00 | 4 222.00 | |
254 Depreciation and amortization | 1 772.00 | 1 155.00 | 1 772.00 | |
262 Other expenses | 73.00 | 148.00 | 73.00 | |
264 Total operating expenses | 45 172.00 | 32 749.00 | 45 172.00 | |
270 Operating profit | 23 277.00 | 88 638.00 | 23 277.00 | |
280 Financial income | 126.00 | 78.00 | 126.00 | |
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 3 504.00 | 22 583.00 | 3 504.00 | |
310 Profit or loss | 19 864.00 | 66 132.00 | 19 864.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 582.00 | 3 582.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 695.00 | 1 695.00 | ||
490 Total Fixed Assets (Gross Value) | 7 060.00 | 7 060.00 | ||
492 Total Fixed Assets (Increases) | 5 277.00 | 5 277.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 690.00 | 13 690.00 | ||
378 Amount of deductible VAT on goods and services | 1 713.00 | 1 713.00 | ||
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