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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : BENAICH INFOSOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-12 | Public | 2017-06-30 | Simplified |
| Name | BENAICH INFOSOFT |
| Siren | 820987683 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 18336 |
| Management number | 2016B05360 |
| Activity code | 6202A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 704.00 | 16 704.00 | 16 704.00 | |
072 Receivables – Other | 2 503.00 | 2 503.00 | 2 503.00 | |
084 Cash | 79 819.00 | 79 819.00 | 79 819.00 | |
096 Total Current Assets + Prepaid Expenses | 99 026.00 | 99 026.00 | 99 026.00 | |
110 Total Assets | 99 026.00 | 99 026.00 | 99 026.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 179.00 | |||
136 Profit for the Year | 8 304.00 | |||
142 Total Equity - Total I | 26 482.00 | |||
166 Suppliers and related accounts | 14 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 000.00 | |||
172 Other debts | 57 611.00 | |||
176 Total debts | 72 544.00 | |||
180 Liabilities Total | 99 026.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 966.00 | 18 966.00 | ||
378 Amount of deductible VAT on goods and services | 381.00 | 381.00 | ||
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