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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : BENJOGEPHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Public | 2017-06-30 | Simplified |
| Name | BENJOGEPHI |
| Siren | 512042920 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 20195 |
| Management number | 2009B01366 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 27 222.00 | 2 778.00 | 30 000.00 |
040 Financial Assets | 501 417.00 | 501 417.00 | 501 417.00 | |
044 Total Fixed Assets | 531 417.00 | 27 222.00 | 504 195.00 | 531 417.00 |
072 Receivables – Other | 43 037.00 | 43 037.00 | 43 037.00 | |
080 Sellable securities | 1.00 | |||
084 Cash | 1 151.00 | 1 151.00 | 1 151.00 | |
096 Total Current Assets + Prepaid Expenses | 44 188.00 | 44 188.00 | 44 188.00 | |
110 Total Assets | 575 605.00 | 27 222.00 | 548 383.00 | 575 605.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 339 106.00 | |||
136 Profit for the Year | 42 539.00 | |||
142 Total Equity - Total I | 491 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 736.00 | |||
172 Other debts | 56 737.00 | |||
176 Total debts | 56 737.00 | |||
180 Liabilities Total | 548 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 38 163.00 | |||
232 Total operating income excluding VAT | 38 163.00 | |||
242 Other external expenses | 4 207.00 | 9 315.00 | 4 207.00 | |
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 793.00 | 1 102.00 | 793.00 | |
252 Social security contributions | 12.00 | |||
254 Depreciation and amortization | 3 333.00 | 3 333.00 | 3 333.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 8 336.00 | 13 762.00 | 8 336.00 | |
270 Operating profit | -8 336.00 | 24 400.00 | -8 336.00 | |
280 Financial income | 50 000.00 | 80 000.00 | 50 000.00 | |
294 Financial expenses | 2 080.00 | |||
306 Income tax's | -875.00 | 3 948.00 | -875.00 | |
310 Profit or loss | 42 539.00 | 98 372.00 | 42 539.00 | |
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