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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : Benoît Leroy EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-09-03 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | Benoît Leroy EURL |
| Siren | 539603241 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 9679 |
| Management number | 2012B00323 |
| Activity code | 7430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 774.00 | 1 142.00 | 632.00 | 1 774.00 |
040 Financial Assets | 89 984.00 | 89 984.00 | 89 984.00 | |
044 Total Fixed Assets | 91 757.00 | 1 142.00 | 90 615.00 | 91 757.00 |
068 Receivables – Trade and related accounts | 4 037.00 | 4 037.00 | 4 037.00 | |
072 Receivables – Other | 7 077.00 | 7 077.00 | 7 077.00 | |
084 Cash | 40 056.00 | 40 056.00 | 40 056.00 | |
096 Total Current Assets + Prepaid Expenses | 51 170.00 | 51 170.00 | 51 170.00 | |
110 Total Assets | 142 928.00 | 1 142.00 | 141 786.00 | 142 928.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 136 997.00 | |||
136 Profit for the Year | 3 441.00 | |||
142 Total Equity - Total I | 141 538.00 | |||
166 Suppliers and related accounts | 46.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 202.00 | |||
176 Total debts | 247.00 | |||
180 Liabilities Total | 141 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 34 051.00 | 34 051.00 | ||
218 Production of services sold - France | 76 924.00 | 93 751.00 | 76 924.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 76 924.00 | 93 752.00 | 76 924.00 | |
242 Other external expenses | 5 987.00 | 4 926.00 | 5 987.00 | |
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 9 117.00 | 3 475.00 | 9 117.00 | |
250 Staff compensation | 45 880.00 | 76 594.00 | 45 880.00 | |
252 Social security contributions | 13 668.00 | 18 386.00 | 13 668.00 | |
254 Depreciation and amortization | 239.00 | 239.00 | ||
264 Total operating expenses | 74 891.00 | 103 381.00 | 74 891.00 | |
270 Operating profit | 2 033.00 | -9 629.00 | 2 033.00 | |
280 Financial income | 1 409.00 | 1 417.00 | 1 409.00 | |
306 Income tax's | -390.00 | |||
310 Profit or loss | 3 441.00 | -7 822.00 | 3 441.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 871.00 | 871.00 | ||
482 INCREASES Financial Assets | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 40 887.00 | 40 887.00 | ||
492 Total Fixed Assets (Increases) | 50 871.00 | 50 871.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 008.00 | 1 008.00 | ||
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