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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : BINEEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Complete |
| Name | BINEEX |
| Siren | 824170245 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 14684 |
| Management number | 2016B04620 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 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 | 18 750.00 | 18 750.00 | 18 750.00 | |
072 Receivables – Other | 2 243.00 | 2 243.00 | 2 243.00 | |
084 Cash | 5 041.00 | 5 041.00 | 5 041.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 26 157.00 | 26 157.00 | 26 157.00 | |
110 Total Assets | 26 157.00 | 26 157.00 | 26 157.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 461.00 | |||
136 Profit for the Year | -9 304.00 | |||
142 Total Equity - Total I | 13 257.00 | |||
166 Suppliers and related accounts | 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 12 654.00 | |||
176 Total debts | 12 901.00 | |||
180 Liabilities Total | 26 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 000.00 | 113 170.00 | 86 000.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 86 000.00 | 113 180.00 | 86 000.00 | |
242 Other external expenses | 13 717.00 | 13 493.00 | 13 717.00 | |
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 4 327.00 | 3 363.00 | 4 327.00 | |
250 Staff compensation | 66 000.00 | 52 500.00 | 66 000.00 | |
252 Social security contributions | 11 161.00 | 11 546.00 | 11 161.00 | |
262 Other expenses | 95.00 | 3.00 | 95.00 | |
264 Total operating expenses | 95 299.00 | 80 905.00 | 95 299.00 | |
270 Operating profit | -9 299.00 | 32 275.00 | -9 299.00 | |
300 Exceptional expenses | 5.00 | 187.00 | 5.00 | |
306 Income tax's | 4 813.00 | |||
310 Profit or loss | -9 304.00 | 27 275.00 | -9 304.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 050.00 | 3 050.00 | ||
378 Amount of deductible VAT on goods and services | 1 217.00 | 1 217.00 | ||
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