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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : REHOBOTH SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-17 | Public | 2016-12-31 | Simplified |
| 2017-05-17 | Public | 2014-12-31 | Simplified |
| Name | REHOBOTH SERVICES |
| Siren | 522015478 |
| Closing | 2014-12-31 |
| Registry code | 7702 |
| Registration number | 3062 |
| Management number | 2010B00684 |
| Activity code | 4932Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 Darvault |
| 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 | 5 027.00 | 5 027.00 | 5 027.00 | |
084 Cash | 16 646.00 | 16 646.00 | 16 646.00 | |
096 Total Current Assets + Prepaid Expenses | 21 673.00 | 21 673.00 | 21 673.00 | |
110 Total Assets | 21 673.00 | 21 673.00 | 21 673.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 127.00 | |||
136 Profit for the Year | 110.00 | |||
142 Total Equity - Total I | 15 237.00 | |||
166 Suppliers and related accounts | 515.00 | |||
172 Other debts | 5 921.00 | |||
176 Total debts | 6 436.00 | |||
180 Liabilities Total | 21 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 895.00 | 22 895.00 | ||
232 Total operating income excluding VAT | 22 895.00 | 22 895.00 | ||
242 Other external expenses | 11 960.00 | 11 960.00 | ||
244 Taxes, duties and similar payments | 1 143.00 | 1 143.00 | ||
250 Staff compensation | 6 672.00 | 6 672.00 | ||
252 Social security contributions | 2 990.00 | 2 990.00 | ||
264 Total operating expenses | 22 765.00 | 22 765.00 | ||
270 Operating profit | 130.00 | 130.00 | ||
306 Income tax's | 20.00 | 20.00 | ||
310 Profit or loss | 110.00 | 110.00 | ||
374 Amount of VAT collected | 4 579.00 | 4 579.00 | ||
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