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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : ALEXIS BENALDJIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2018-12-31 | Simplified |
| 2020-11-25 | Public | 2016-12-31 | Simplified |
| 2020-07-10 | Public | 2017-12-31 | Simplified |
| Name | ALEXIS BENALDJIA |
| Siren | 809191372 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 9306 |
| Management number | 2015B00567 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78930 Goussonville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 466.00 | 4 737.00 | 17 729.00 | 22 466.00 |
044 Total Fixed Assets | 22 466.00 | 4 737.00 | 17 729.00 | 22 466.00 |
060 Merchandise inventory | 1 135.00 | 1 135.00 | 1 135.00 | |
072 Receivables – Other | 997.00 | 997.00 | 997.00 | |
084 Cash | 13 515.00 | 13 515.00 | 13 515.00 | |
096 Total Current Assets + Prepaid Expenses | 15 647.00 | 15 647.00 | 15 647.00 | |
110 Total Assets | 38 113.00 | 4 737.00 | 33 376.00 | 38 113.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 125.00 | |||
136 Profit for the Year | 18 655.00 | |||
142 Total Equity - Total I | 27 780.00 | |||
166 Suppliers and related accounts | 1 061.00 | |||
172 Other debts | 4 535.00 | |||
176 Total debts | 5 596.00 | |||
180 Liabilities Total | 33 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 567.00 | 121 567.00 | ||
232 Total operating income excluding VAT | 121 567.00 | 121 567.00 | ||
234 Purchases of goods (including customs duties) | 28 935.00 | 28 935.00 | ||
236 Inventory change (goods) | -237.00 | -237.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 707.00 | 4 707.00 | ||
240 Inventory changes (raw materials and supplies) | 14 596.00 | 14 596.00 | ||
244 Taxes, duties and similar payments | 1 203.00 | 1 203.00 | ||
250 Staff compensation | 31 634.00 | 31 634.00 | ||
252 Social security contributions | 20 570.00 | 20 570.00 | ||
254 Depreciation and amortization | 1 417.00 | 1 417.00 | ||
264 Total operating expenses | 102 825.00 | 102 825.00 | ||
270 Operating profit | 18 742.00 | 18 742.00 | ||
300 Exceptional expenses | 87.00 | 87.00 | ||
306 Income tax's | 874.00 | 874.00 | ||
310 Profit or loss | 17 781.00 | 17 781.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 800.00 | 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 166.00 | 14 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 7 069.00 | 7 069.00 | ||
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