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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : BENEDETTI Damien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| Name | BENEDETTI Damien |
| Siren | 824392872 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 4675 |
| Management number | 2017D00705 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
AT Other tangible assets | 17 813.00 | 9 015.00 | 8 798.00 | 17 813.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 33 813.00 | 9 015.00 | 24 799.00 | 33 813.00 |
BX Customers and related accounts | 7 418.00 | 7 418.00 | 7 418.00 | |
BZ Other receivables | 1 087.00 | 1 087.00 | 1 087.00 | |
CF Cash and cash equivalents | 354 602.00 | 354 602.00 | 354 602.00 | |
CJ TOTAL (II) | 363 107.00 | 363 107.00 | 363 107.00 | |
CO Grand total (0 to V) | 396 920.00 | 9 015.00 | 387 905.00 | 396 920.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 126 899.00 | 126 899.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 482.00 | 83 482.00 | ||
DL TOTAL (I) | 211 481.00 | 211 481.00 | ||
DX Trade payables and related accounts | 4 933.00 | 4 933.00 | ||
DY Tax and social security liabilities | 16 804.00 | 16 804.00 | ||
EB Prepaid income (2) | 154 688.00 | 154 688.00 | ||
EC TOTAL (IV) | 176 424.00 | 176 424.00 | ||
EE Grand total (I to V) | 387 905.00 | 387 905.00 | ||
EG Accrued income and payables due within one year | 176 424.00 | 176 424.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 232 776.00 | 232 776.00 | 232 776.00 | |
FJ Net sales | 232 776.00 | 232 776.00 | 232 776.00 | |
FQ Other income | 754.00 | |||
FR Total operating income (I) | 233 529.00 | |||
FW Other purchases and external expenses | 56 396.00 | |||
FX Taxes, duties, and similar payments | 2 300.00 | |||
FY Salaries and Wages | 48 000.00 | |||
FZ Social Security Contributions | 14 942.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 563.00 | |||
GE Other Expenses | 265.00 | |||
GF Total Operating Expenses (II) | 124 466.00 | |||
GG - OPERATING RESULT (I - II) | 109 064.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 109 064.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 14 942.00 | 14 942.00 | ||
HK Income tax | 25 582.00 | 25 582.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 233 529.00 | 233 529.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 150 048.00 | 150 048.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 83 482.00 | 83 482.00 | ||
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