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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : BENONIE HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| Name | BENONIE HABITAT |
| Siren | 838919587 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/006956 |
| Management number | 2018B00526 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 710.00 | 710.00 | 710.00 | |
084 Cash | 1 757.00 | 1 757.00 | 1 757.00 | |
096 Total Current Assets + Prepaid Expenses | 2 467.00 | 2 467.00 | 2 467.00 | |
110 Total Assets | 2 467.00 | 2 467.00 | 2 467.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 021.00 | |||
142 Total Equity - Total I | 1 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188.00 | |||
172 Other debts | 488.00 | |||
176 Total debts | 488.00 | |||
180 Liabilities Total | 2 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 123.00 | 17 123.00 | ||
232 Total operating income excluding VAT | 17 123.00 | 17 123.00 | ||
242 Other external expenses | 2 318.00 | 2 318.00 | ||
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 872.00 | 872.00 | ||
250 Staff compensation | 16 752.00 | 16 752.00 | ||
264 Total operating expenses | 19 942.00 | 19 942.00 | ||
270 Operating profit | -2 818.00 | -2 818.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | -3 021.00 | -3 021.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 425.00 | 3 425.00 | ||
378 Amount of deductible VAT on goods and services | 318.00 | 318.00 | ||
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