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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : Luc Benichou Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-20 | Public | 2014-12-31 | Simplified |
| Name | Luc Benichou Consulting |
| Siren | 533677399 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 13691 |
| Management number | 2011B15721 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 668.00 | 668.00 | 668.00 | |
044 Total Fixed Assets | 668.00 | 668.00 | 668.00 | |
064 Advances and down payments on orders | 1 019.00 | 1 019.00 | 1 019.00 | |
072 Receivables – Other | 2 299.00 | 2 299.00 | 2 299.00 | |
084 Cash | 3 237.00 | 3 237.00 | 3 237.00 | |
096 Total Current Assets + Prepaid Expenses | 6 555.00 | 6 555.00 | 6 555.00 | |
110 Total Assets | 7 223.00 | 668.00 | 6 555.00 | 7 223.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 5 367.00 | |||
136 Profit for the Year | -8 126.00 | |||
142 Total Equity - Total I | -2 659.00 | |||
166 Suppliers and related accounts | 8 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 658.00 | |||
176 Total debts | 9 215.00 | |||
180 Liabilities Total | 6 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 350.00 | 20 350.00 | ||
232 Total operating income excluding VAT | 20 350.00 | 20 350.00 | ||
242 Other external expenses | 8 791.00 | 8 791.00 | ||
243 (including business tax) | 63.00 | 63.00 | ||
244 Taxes, duties and similar payments | -498.00 | -498.00 | ||
250 Staff compensation | 17 855.00 | 17 855.00 | ||
252 Social security contributions | 2 221.00 | 2 221.00 | ||
254 Depreciation and amortization | 71.00 | 71.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 28 444.00 | 28 444.00 | ||
270 Operating profit | -8 094.00 | -8 094.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
310 Profit or loss | -8 126.00 | -8 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 668.00 | 668.00 | ||
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