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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : RAPIDOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | RAPIDOS |
| Siren | 751169327 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 2750 |
| Management number | 2012B01522 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 FRANCONVILLE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 895.00 | 895.00 | 895.00 | |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 1 829.00 | 1 829.00 | 1 829.00 | |
044 Total Fixed Assets | 12 724.00 | 4 895.00 | 7 829.00 | 12 724.00 |
050 Raw materials, supplies, in progress | 736.00 | 736.00 | 736.00 | |
084 Cash | 2 273.00 | 2 273.00 | 2 273.00 | |
096 Total Current Assets + Prepaid Expenses | 3 009.00 | 3 009.00 | 3 009.00 | |
110 Total Assets | 15 733.00 | 4 895.00 | 10 838.00 | 15 733.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 46.00 | |||
134 Retained Earnings | -10 219.00 | |||
136 Profit for the Year | 524.00 | |||
142 Total Equity - Total I | -8 649.00 | |||
166 Suppliers and related accounts | 13 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 461.00 | |||
172 Other debts | 5 526.00 | |||
176 Total debts | 19 487.00 | |||
180 Liabilities Total | 10 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 805.00 | 45 805.00 | ||
232 Total operating income excluding VAT | 45 805.00 | 45 805.00 | ||
236 Inventory change (goods) | 31.00 | 31.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 867.00 | 13 867.00 | ||
240 Inventory changes (raw materials and supplies) | -138.00 | -138.00 | ||
242 Other external expenses | 16 631.00 | 16 631.00 | ||
244 Taxes, duties and similar payments | 1 351.00 | 1 351.00 | ||
250 Staff compensation | 11 424.00 | 11 424.00 | ||
252 Social security contributions | 1 867.00 | 1 867.00 | ||
262 Other expenses | 122.00 | 122.00 | ||
264 Total operating expenses | 45 155.00 | 45 155.00 | ||
270 Operating profit | 650.00 | 650.00 | ||
300 Exceptional expenses | 126.00 | 126.00 | ||
310 Profit or loss | 524.00 | 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 724.00 | 12 724.00 | ||
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