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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : BENEDETTI Damien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| Name | BENEDETTI Damien |
| Siren | 824392872 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 12945 |
| Management number | 2017D00705 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
014 Intangible Assets - Other | 281 000.00 | 281 000.00 | 281 000.00 | |
028 Tangible Assets | 17 813.00 | 6 452.00 | 11 361.00 | 17 813.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 314 813.00 | 287 452.00 | 27 361.00 | 314 813.00 |
068 Receivables – Trade and related accounts | 2 418.00 | 2 418.00 | 2 418.00 | |
084 Cash | 682 187.00 | 682 187.00 | 682 187.00 | |
096 Total Current Assets + Prepaid Expenses | 684 605.00 | 684 605.00 | 684 605.00 | |
110 Total Assets | 999 419.00 | 287 452.00 | 711 966.00 | 999 419.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 87 462.00 | |||
136 Profit for the Year | 39 437.00 | |||
142 Total Equity - Total I | 127 999.00 | |||
166 Suppliers and related accounts | 4 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 916.00 | |||
172 Other debts | 269 723.00 | |||
174 Prepaid income | 309 375.00 | |||
176 Total debts | 583 967.00 | |||
180 Liabilities Total | 711 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 297 032.00 | 297 032.00 | ||
226 Operating subsidies received | 4 420.00 | 4 420.00 | ||
232 Total operating income excluding VAT | 301 452.00 | 301 452.00 | ||
242 Other external expenses | 50 388.00 | 50 388.00 | ||
243 (including business tax) | 1 375.00 | 1 375.00 | ||
244 Taxes, duties and similar payments | 1 375.00 | 1 375.00 | ||
24B (including equipment leasing) | 2 003.00 | 2 003.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 14 921.00 | 14 921.00 | ||
254 Depreciation and amortization | 138 832.00 | 138 832.00 | ||
264 Total operating expenses | 253 516.00 | 253 516.00 | ||
270 Operating profit | 47 936.00 | 47 936.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
306 Income tax's | 8 466.00 | 8 466.00 | ||
310 Profit or loss | 39 437.00 | 39 437.00 | ||
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