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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : YVETTE BENJAMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2016-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | YVETTE BENJAMIN |
| Siren | 494682602 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2591 |
| Management number | 2007B01625 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 297.00 | -9 297.00 | ||
028 Tangible Assets | 10 426.00 | 10 426.00 | 10 426.00 | |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 10 616.00 | 9 297.00 | 1 319.00 | 10 616.00 |
068 Receivables – Trade and related accounts | 8 180.00 | 8 180.00 | 8 180.00 | |
072 Receivables – Other | 435.00 | 435.00 | 435.00 | |
084 Cash | 648.00 | 648.00 | 648.00 | |
096 Total Current Assets + Prepaid Expenses | 9 263.00 | 9 263.00 | 9 263.00 | |
110 Total Assets | 19 879.00 | 9 297.00 | 10 582.00 | 19 879.00 |
120 Share or Individual Capital | 3 073.00 | |||
126 Legal Reserve | 98.00 | |||
134 Retained Earnings | -7 365.00 | |||
136 Profit for the Year | 5 772.00 | |||
142 Total Equity - Total I | 1 578.00 | |||
166 Suppliers and related accounts | 6 291.00 | |||
172 Other debts | 2 713.00 | |||
176 Total debts | 9 004.00 | |||
180 Liabilities Total | 10 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 586.00 | 29 586.00 | ||
232 Total operating income excluding VAT | 29 586.00 | 29 586.00 | ||
234 Purchases of goods (including customs duties) | 5 739.00 | 5 739.00 | ||
240 Inventory changes (raw materials and supplies) | 61.00 | 61.00 | ||
242 Other external expenses | 15 045.00 | 15 045.00 | ||
250 Staff compensation | 1 900.00 | 1 900.00 | ||
252 Social security contributions | 1 068.00 | 1 068.00 | ||
264 Total operating expenses | 23 813.00 | 23 813.00 | ||
270 Operating profit | 5 772.00 | 5 772.00 | ||
310 Profit or loss | 5 772.00 | 5 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 190.00 | 190.00 | ||
490 Total Fixed Assets (Gross Value) | 10 426.00 | 10 426.00 | ||
492 Total Fixed Assets (Increases) | 190.00 | 190.00 | ||
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