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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : RASSIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2015-12-31 | Simplified |
| Name | RASSIA |
| Siren | 489610717 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 37418 |
| Management number | 2006B07688 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
028 Tangible Assets | 43 815.00 | 31 370.00 | 12 445.00 | 43 815.00 |
040 Financial Assets | 10 848.00 | 10 848.00 | 10 848.00 | |
044 Total Fixed Assets | 199 663.00 | 31 370.00 | 168 293.00 | 199 663.00 |
068 Receivables – Trade and related accounts | 5 321.00 | 5 321.00 | 5 321.00 | |
072 Receivables – Other | 689.00 | 689.00 | 689.00 | |
084 Cash | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 6 109.00 | 6 109.00 | 6 109.00 | |
110 Total Assets | 205 772.00 | 31 370.00 | 174 401.00 | 205 772.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 72 929.00 | |||
136 Profit for the Year | -9 281.00 | |||
140 Regulated Provisions | 72 448.00 | |||
142 Total Equity - Total I | 74 440.00 | |||
156 Loans and similar debts | 242.00 | |||
166 Suppliers and related accounts | 1 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 974.00 | |||
172 Other debts | 100 680.00 | |||
176 Total debts | 101 953.00 | |||
180 Liabilities Total | 174 401.00 | |||
195 Of which payables due in more than one year | 19 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 461.00 | 461.00 | ||
218 Production of services sold - France | 39 996.00 | 39 996.00 | ||
230 Other income | 1 381.00 | 1 381.00 | ||
232 Total operating income excluding VAT | 41 838.00 | 41 838.00 | ||
234 Purchases of goods (including customs duties) | 3 029.00 | 3 029.00 | ||
236 Inventory change (goods) | -1 382.00 | -1 382.00 | ||
242 Other external expenses | 38 289.00 | 38 289.00 | ||
244 Taxes, duties and similar payments | 401.00 | 401.00 | ||
250 Staff compensation | 4 497.00 | 4 497.00 | ||
252 Social security contributions | 1 879.00 | 1 879.00 | ||
254 Depreciation and amortization | 4 213.00 | 4 213.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 50 952.00 | 50 952.00 | ||
270 Operating profit | -9 114.00 | -9 114.00 | ||
290 Exceptional income | 96.00 | 96.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 238.00 | 238.00 | ||
310 Profit or loss | 9 281.00 | 9 281.00 | ||
374 Amount of VAT collected | 8 633.00 | 8 633.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1 012.00 | 1 012.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 302.00 | 1 302.00 | ||
490 Total Fixed Assets (Gross Value) | 198 361.00 | 198 361.00 | ||
492 Total Fixed Assets (Increases) | 1 302.00 | 1 302.00 | ||
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