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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : BENSON VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2019-12-31 | Simplified |
| 2022-09-28 | Public | 2020-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | BENSON VTC |
| Siren | 821553674 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10155 |
| Management number | 2016B06794 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 598.00 | 9 402.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 598.00 | 9 402.00 | 10 000.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 460.00 | 2 460.00 | 2 460.00 | |
084 Cash | 1 225.00 | 1 225.00 | 1 225.00 | |
096 Total Current Assets + Prepaid Expenses | 3 685.00 | 3 685.00 | 3 685.00 | |
110 Total Assets | 13 685.00 | 598.00 | 13 087.00 | 13 685.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -534.00 | |||
136 Profit for the Year | 2 834.00 | |||
142 Total Equity - Total I | 3 300.00 | |||
156 Loans and similar debts | 9 183.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 116.00 | |||
172 Other debts | 604.00 | |||
176 Total debts | 9 787.00 | |||
180 Liabilities Total | 13 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 341.00 | 10 518.00 | 31 341.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 31 344.00 | 10 518.00 | 31 344.00 | |
242 Other external expenses | 26 122.00 | 10 792.00 | 26 122.00 | |
244 Taxes, duties and similar payments | 802.00 | 170.00 | 802.00 | |
254 Depreciation and amortization | 598.00 | 598.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 523.00 | 10 962.00 | 27 523.00 | |
270 Operating profit | 3 821.00 | -444.00 | 3 821.00 | |
294 Financial expenses | 34.00 | 34.00 | ||
300 Exceptional expenses | 464.00 | 90.00 | 464.00 | |
306 Income tax's | 488.00 | 488.00 | ||
310 Profit or loss | 2 834.00 | -534.00 | 2 834.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 134.00 | 3 134.00 | ||
378 Amount of deductible VAT on goods and services | 3 594.00 | 3 594.00 | ||
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