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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : BENOIST CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-15 | Public | 2015-12-31 | Simplified |
| Name | BENOIST CONSULTING |
| Siren | 493340350 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 1734 |
| Management number | 2007B00025 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68350 Didenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 568.00 | 568.00 | 568.00 | |
096 Total Current Assets + Prepaid Expenses | 825.00 | 825.00 | 825.00 | |
110 Total Assets | 825.00 | 825.00 | 825.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -20 053.00 | |||
136 Profit for the Year | -589.00 | |||
142 Total Equity - Total I | -17 641.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 585.00 | |||
172 Other debts | 17 417.00 | |||
176 Total debts | 18 467.00 | |||
180 Liabilities Total | 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 792.00 | 792.00 | ||
218 Production of services sold - France | 792.00 | 792.00 | ||
232 Total operating income excluding VAT | 792.00 | 792.00 | ||
242 Other external expenses | 1 030.00 | 1 030.00 | ||
243 (including business tax) | -1 491.00 | -1 491.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
252 Social security contributions | 69.00 | 69.00 | ||
262 Other expenses | 132.00 | 132.00 | ||
264 Total operating expenses | 1 380.00 | 1 380.00 | ||
270 Operating profit | -589.00 | -589.00 | ||
310 Profit or loss | -589.00 | -589.00 | ||
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