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BALANCE SHEET (
2022-01-28)
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 | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 1448 |
| Management number | 2015B00567 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-28 |
| 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 | 9 230.00 | 13 236.00 | 22 466.00 |
044 Total Fixed Assets | 22 466.00 | 9 230.00 | 13 236.00 | 22 466.00 |
060 Merchandise inventory | 1 042.00 | 1 042.00 | 1 042.00 | |
068 Receivables – Trade and related accounts | 6 027.00 | 6 027.00 | 6 027.00 | |
084 Cash | 22 869.00 | 22 869.00 | 22 869.00 | |
096 Total Current Assets + Prepaid Expenses | 29 938.00 | 29 938.00 | 29 938.00 | |
110 Total Assets | 52 404.00 | 9 230.00 | 43 174.00 | 52 404.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 26 780.00 | |||
136 Profit for the Year | 15 394.00 | |||
142 Total Equity - Total I | 43 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 535.00 | |||
172 Other debts | 535.00 | |||
176 Total debts | 535.00 | |||
180 Liabilities Total | 43 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128 787.00 | 128 787.00 | ||
232 Total operating income excluding VAT | 128 787.00 | 128 787.00 | ||
234 Purchases of goods (including customs duties) | 30 319.00 | 30 319.00 | ||
236 Inventory change (goods) | 93.00 | 93.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 171.00 | 4 171.00 | ||
242 Other external expenses | 11 269.00 | 11 269.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 719.00 | 719.00 | ||
250 Staff compensation | 40 581.00 | 40 581.00 | ||
252 Social security contributions | 21 748.00 | 21 748.00 | ||
254 Depreciation and amortization | 4 493.00 | 4 493.00 | ||
264 Total operating expenses | 113 393.00 | 113 393.00 | ||
270 Operating profit | 15 394.00 | 15 394.00 | ||
306 Income tax's | 1 919.00 | 1 919.00 | ||
310 Profit or loss | 13 475.00 | 13 475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 466.00 | 22 466.00 | ||
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