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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : RAW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-29 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | RAW |
| Siren | 440236859 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 5274 |
| Management number | 2013B06442 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 866 301.00 | 318 686.00 | 547 616.00 | 866 301.00 |
040 Financial Assets | 193.00 | 193.00 | 193.00 | |
044 Total Fixed Assets | 866 494.00 | 318 686.00 | 547 809.00 | 866 494.00 |
068 Receivables – Trade and related accounts | 10 855.00 | 10 855.00 | 10 855.00 | |
072 Receivables – Other | 4 388.00 | 4 388.00 | 4 388.00 | |
084 Cash | 394.00 | 394.00 | 394.00 | |
092 Prepaid expenses | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 15 817.00 | 15 817.00 | 15 817.00 | |
110 Total Assets | 882 312.00 | 318 686.00 | 563 626.00 | 882 312.00 |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | -106.00 | |||
136 Profit for the Year | -44 925.00 | |||
142 Total Equity - Total I | -37 408.00 | |||
156 Loans and similar debts | 479 479.00 | |||
166 Suppliers and related accounts | 3 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 927.00 | |||
172 Other debts | 117 893.00 | |||
176 Total debts | 601 034.00 | |||
180 Liabilities Total | 563 626.00 | |||
195 Of which payables due in more than one year | 450 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 695.00 | 19 869.00 | 14 695.00 | |
232 Total operating income excluding VAT | 14 695.00 | 19 869.00 | 14 695.00 | |
242 Other external expenses | 20 538.00 | 26 410.00 | 20 538.00 | |
243 (including business tax) | 553.00 | 553.00 | ||
244 Taxes, duties and similar payments | 2 883.00 | 3 420.00 | 2 883.00 | |
254 Depreciation and amortization | 21 943.00 | 26 266.00 | 21 943.00 | |
264 Total operating expenses | 45 363.00 | 56 096.00 | 45 363.00 | |
270 Operating profit | -30 668.00 | -36 227.00 | -30 668.00 | |
280 Financial income | 4.00 | |||
290 Exceptional income | 957.00 | 957.00 | ||
294 Financial expenses | 15 212.00 | 19 488.00 | 15 212.00 | |
300 Exceptional expenses | 2.00 | 163.00 | 2.00 | |
310 Profit or loss | -44 925.00 | -55 874.00 | -44 925.00 | |
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