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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : BENADI-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | BENADI-CONSULTING |
| Siren | 815280425 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 35173 |
| Management number | 2015B09908 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 330.00 | 2 786.00 | 2 544.00 | 5 330.00 |
BJ TOTAL (I) | 5 330.00 | 2 786.00 | 2 544.00 | 5 330.00 |
BX Customers and related accounts | 20 400.00 | 20 400.00 | 20 400.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 55 210.00 | 55 210.00 | 55 210.00 | |
CJ TOTAL (II) | 75 610.00 | 75 610.00 | 75 610.00 | |
CO Grand total (0 to V) | 80 940.00 | 2 786.00 | 78 154.00 | 80 940.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 220.00 | 59 466.00 | 69 220.00 | |
DL TOTAL (I) | 69 221.00 | 59 467.00 | 69 221.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 250.00 | |||
DY Tax and social security liabilities | 8 933.00 | 10 775.00 | 8 933.00 | |
EC TOTAL (IV) | 8 933.00 | 15 025.00 | 8 933.00 | |
EE Grand total (I to V) | 78 154.00 | 74 492.00 | 78 154.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 110 980.00 | |||
FJ Net sales | 110 980.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 110 983.00 | |||
FW Other purchases and external expenses | 19 543.00 | |||
FX Taxes, duties, and similar payments | 447.00 | |||
GB Operating Expenses - Provisions | 1 737.00 | |||
GF Total Operating Expenses (II) | 21 727.00 | |||
GG - OPERATING RESULT (I - II) | 89 256.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 89 256.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | -1.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | |||
HK Income tax | 20 036.00 | 16 300.00 | 20 036.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 110 983.00 | 97 020.00 | 110 983.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 763.00 | 37 555.00 | 41 763.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 69 220.00 | 59 465.00 | 69 220.00 | |
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