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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : BENOIT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | BENOIT CONSEIL |
| Siren | 439745340 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 9105 |
| Management number | 2001B02608 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78870 Bailly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 625.00 | 841.00 | 785.00 | 1 625.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 1 670.00 | 841.00 | 830.00 | 1 670.00 |
068 Receivables – Trade and related accounts | 510.00 | 510.00 | 510.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 12 570.00 | 12 570.00 | 12 570.00 | |
096 Total Current Assets + Prepaid Expenses | 13 095.00 | 13 095.00 | 13 095.00 | |
110 Total Assets | 14 766.00 | 841.00 | 13 925.00 | 14 766.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 282.00 | |||
136 Profit for the Year | -227.00 | |||
142 Total Equity - Total I | 11 855.00 | |||
166 Suppliers and related accounts | 90.00 | |||
172 Other debts | 1 623.00 | |||
174 Prepaid income | 357.00 | |||
176 Total debts | 2 070.00 | |||
180 Liabilities Total | 13 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 948.00 | 7 948.00 | ||
218 Production of services sold - France | 43 021.00 | 43 021.00 | ||
222 Inventory production | 648.00 | 648.00 | ||
232 Total operating income excluding VAT | 51 616.00 | 51 616.00 | ||
234 Purchases of goods (including customs duties) | 5 751.00 | 5 751.00 | ||
242 Other external expenses | 9 375.00 | 9 375.00 | ||
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 2 812.00 | 2 812.00 | ||
250 Staff compensation | 25 500.00 | 25 500.00 | ||
252 Social security contributions | 8 395.00 | 8 395.00 | ||
254 Depreciation and amortization | 10.00 | 10.00 | ||
264 Total operating expenses | 51 844.00 | 51 844.00 | ||
270 Operating profit | -227.00 | -227.00 | ||
310 Profit or loss | -227.00 | -227.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 795.00 | 795.00 | ||
490 Total Fixed Assets (Gross Value) | 875.00 | 875.00 | ||
492 Total Fixed Assets (Increases) | 795.00 | 795.00 | ||
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