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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : BENSOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | BENSOFT |
| Siren | 823566328 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 1998 |
| Management number | 2016B01230 |
| Activity code | 6311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60800 Crépy-en-Valois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 408.00 | 9 050.00 | 3 359.00 | 12 408.00 |
044 Total Fixed Assets | 12 408.00 | 9 050.00 | 3 359.00 | 12 408.00 |
068 Receivables – Trade and related accounts | 8 580.00 | 8 580.00 | 8 580.00 | |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
084 Cash | 24 705.00 | 24 705.00 | 24 705.00 | |
092 Prepaid expenses | 796.00 | 796.00 | 796.00 | |
096 Total Current Assets + Prepaid Expenses | 34 223.00 | 34 223.00 | 34 223.00 | |
110 Total Assets | 46 632.00 | 9 050.00 | 37 582.00 | 46 632.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 602.00 | |||
136 Profit for the Year | 12 623.00 | |||
142 Total Equity - Total I | 28 325.00 | |||
166 Suppliers and related accounts | 1 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 956.00 | |||
172 Other debts | 8 167.00 | |||
176 Total debts | 9 258.00 | |||
180 Liabilities Total | 37 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 913.00 | 72 985.00 | 78 913.00 | |
230 Other income | 389.00 | 389.00 | ||
232 Total operating income excluding VAT | 79 302.00 | 72 985.00 | 79 302.00 | |
238 Purchases of raw materials and other supplies (including royalties | 79.00 | 780.00 | 79.00 | |
242 Other external expenses | 16 129.00 | 19 891.00 | 16 129.00 | |
243 (including business tax) | -3 351.00 | -3 351.00 | ||
244 Taxes, duties and similar payments | 670.00 | 528.00 | 670.00 | |
250 Staff compensation | 28 147.00 | 50 436.00 | 28 147.00 | |
252 Social security contributions | 18 372.00 | 25 642.00 | 18 372.00 | |
254 Depreciation and amortization | 3 283.00 | 3 312.00 | 3 283.00 | |
262 Other expenses | 846.00 | |||
264 Total operating expenses | 66 679.00 | 101 435.00 | 66 679.00 | |
270 Operating profit | 12 623.00 | -28 450.00 | 12 623.00 | |
290 Exceptional income | 156.00 | |||
300 Exceptional expenses | 1 001.00 | |||
310 Profit or loss | 12 623.00 | -29 295.00 | 12 623.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 11 658.00 | 11 658.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 783.00 | 15 783.00 | ||
378 Amount of deductible VAT on goods and services | 1 481.00 | 1 481.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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