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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : BEN MILAD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2018-07-25 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | BEN MILAD CONSULTING |
| Siren | 790371165 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 45442 |
| Management number | 2013B02482 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 306.00 | 546.00 | 760.00 | 1 306.00 |
044 Total Fixed Assets | 1 306.00 | 546.00 | 760.00 | 1 306.00 |
068 Receivables – Trade and related accounts | 18 295.00 | 18 295.00 | 18 295.00 | |
072 Receivables – Other | 1 001.00 | 1 001.00 | 1 001.00 | |
084 Cash | 20 286.00 | 20 286.00 | 20 286.00 | |
096 Total Current Assets + Prepaid Expenses | 39 584.00 | 39 584.00 | 39 584.00 | |
110 Total Assets | 40 890.00 | 546.00 | 40 344.00 | 40 890.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -693.00 | |||
136 Profit for the Year | 18 961.00 | |||
142 Total Equity - Total I | 19 368.00 | |||
166 Suppliers and related accounts | 5 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 254.00 | |||
172 Other debts | 15 095.00 | |||
176 Total debts | 20 975.00 | |||
180 Liabilities Total | 40 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 026.00 | 33 026.00 | ||
232 Total operating income excluding VAT | 33 026.00 | 33 026.00 | ||
242 Other external expenses | 9 609.00 | 9 609.00 | ||
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
252 Social security contributions | 1 363.00 | 1 363.00 | ||
254 Depreciation and amortization | 326.00 | 326.00 | ||
264 Total operating expenses | 11 610.00 | 11 610.00 | ||
270 Operating profit | 21 415.00 | 21 415.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 2 429.00 | 2 429.00 | ||
310 Profit or loss | 18 961.00 | 18 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 306.00 | 1 306.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 605.00 | 6 605.00 | ||
378 Amount of deductible VAT on goods and services | 553.00 | 553.00 | ||
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