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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : SAS BENABDALLAH TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | SAS BENABDALLAH TECHNOLOGY |
| Siren | 822400636 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/001286 |
| Management number | 2016B00730 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28500 VERNOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 602.00 | 602.00 | 602.00 | |
072 Receivables – Other | 4 831.00 | 4 831.00 | 4 831.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 5 433.00 | 5 433.00 | 5 433.00 | |
110 Total Assets | 5 433.00 | 5 433.00 | 5 433.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -1 187.00 | |||
136 Profit for the Year | -60.00 | |||
142 Total Equity - Total I | -696.00 | |||
166 Suppliers and related accounts | 4 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 609.00 | |||
172 Other debts | 1 893.00 | |||
176 Total debts | 6 129.00 | |||
180 Liabilities Total | 5 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 611.00 | |||
218 Production of services sold - France | 595.00 | 1 139.00 | 595.00 | |
232 Total operating income excluding VAT | 595.00 | 3 750.00 | 595.00 | |
242 Other external expenses | 655.00 | 5 818.00 | 655.00 | |
244 Taxes, duties and similar payments | 141.00 | |||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 655.00 | 5 965.00 | 655.00 | |
270 Operating profit | -60.00 | -2 215.00 | -60.00 | |
310 Profit or loss | -60.00 | -2 215.00 | -60.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 300.00 | 300.00 | ||
494 Total Fixed Assets (Decreases) | 300.00 | 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 571.00 | 2 571.00 | ||
378 Amount of deductible VAT on goods and services | 97.00 | 97.00 | ||
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