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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : CABINET D EXPERTISES IMMOBILIERES BENOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | CABINET D EXPERTISES IMMOBILIERES BENOIT |
| Siren | 412970410 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 65387 |
| Management number | 1997B09836 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 111.00 | 111.00 | 111.00 | |
028 Tangible Assets | 5 703.00 | 5 112.00 | 591.00 | 5 703.00 |
040 Financial Assets | 1 672.00 | 1 672.00 | 1 672.00 | |
044 Total Fixed Assets | 7 486.00 | 5 223.00 | 2 263.00 | 7 486.00 |
050 Raw materials, supplies, in progress | 5 254.00 | 5 254.00 | 5 254.00 | |
064 Advances and down payments on orders | 10.00 | 10.00 | 10.00 | |
068 Receivables – Trade and related accounts | 7 903.00 | 1 486.00 | 6 417.00 | 7 903.00 |
072 Receivables – Other | 147.00 | 147.00 | 147.00 | |
084 Cash | 22 448.00 | 22 448.00 | 22 448.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 35 797.00 | 1 486.00 | 34 311.00 | 35 797.00 |
110 Total Assets | 43 283.00 | 6 709.00 | 36 574.00 | 43 283.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 22 100.00 | |||
134 Retained Earnings | 3 088.00 | |||
136 Profit for the Year | -4 348.00 | |||
142 Total Equity - Total I | 29 224.00 | |||
166 Suppliers and related accounts | 4 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 2 784.00 | |||
176 Total debts | 7 350.00 | |||
180 Liabilities Total | 36 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 650.00 | 92 650.00 | ||
222 Inventory production | 5 254.00 | 5 254.00 | ||
230 Other income | 3 944.00 | 3 944.00 | ||
232 Total operating income excluding VAT | 101 848.00 | 101 848.00 | ||
242 Other external expenses | 26 861.00 | 26 861.00 | ||
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 564.00 | 564.00 | ||
250 Staff compensation | 40 700.00 | 40 700.00 | ||
252 Social security contributions | 29 944.00 | 29 944.00 | ||
254 Depreciation and amortization | 260.00 | 260.00 | ||
256 Provisions | 1 486.00 | 1 486.00 | ||
262 Other expenses | 6 382.00 | 6 382.00 | ||
264 Total operating expenses | 106 196.00 | 106 196.00 | ||
270 Operating profit | -4 348.00 | -4 348.00 | ||
310 Profit or loss | -4 348.00 | -4 348.00 | ||
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