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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : BENOIT MALAUSSENA PHOTOGRAPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-09-30 | Simplified |
| 2021-02-04 | Public | 2020-09-30 | Simplified |
| 2019-12-20 | Public | 2019-09-30 | Simplified |
| Name | BENOIT MALAUSSENA PHOTOGRAPHE |
| Siren | 839509619 |
| Closing | 2019-09-30 |
| Registry code | 0605 |
| Registration number | 15816 |
| Management number | 2018B01189 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 510.00 | 1 751.00 | 9 759.00 | 11 510.00 |
044 Total Fixed Assets | 11 510.00 | 1 751.00 | 9 759.00 | 11 510.00 |
072 Receivables – Other | 1 126.00 | 1 126.00 | 1 126.00 | |
084 Cash | 25 728.00 | 25 728.00 | 25 728.00 | |
092 Prepaid expenses | 286.00 | 286.00 | 286.00 | |
096 Total Current Assets + Prepaid Expenses | 27 140.00 | 27 140.00 | 27 140.00 | |
110 Total Assets | 38 650.00 | 1 751.00 | 36 899.00 | 38 650.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 327.00 | |||
142 Total Equity - Total I | 26 327.00 | |||
166 Suppliers and related accounts | 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 967.00 | |||
172 Other debts | 10 436.00 | |||
176 Total debts | 10 571.00 | |||
180 Liabilities Total | 36 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 817.00 | 3 817.00 | ||
218 Production of services sold - France | 44 817.00 | 44 817.00 | ||
230 Other income | 419.00 | 419.00 | ||
232 Total operating income excluding VAT | 45 237.00 | 45 237.00 | ||
242 Other external expenses | 10 679.00 | 10 679.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
254 Depreciation and amortization | 1 751.00 | 1 751.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 15 440.00 | 15 440.00 | ||
270 Operating profit | 29 796.00 | 29 796.00 | ||
306 Income tax's | 4 469.00 | 4 469.00 | ||
310 Profit or loss | 25 327.00 | 25 327.00 | ||
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