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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : R ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | R ASSISTANCE |
| Siren | 494094279 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 9188 |
| Management number | 2007B00460 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 930.00 | 930.00 | 930.00 | |
084 Cash | 43 507.00 | 43 507.00 | 43 507.00 | |
096 Total Current Assets + Prepaid Expenses | 44 437.00 | 44 437.00 | 44 437.00 | |
110 Total Assets | 44 437.00 | 44 437.00 | 44 437.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 126.00 | |||
136 Profit for the Year | 41 765.00 | |||
142 Total Equity - Total I | 44 091.00 | |||
172 Other debts | 346.00 | |||
176 Total debts | 346.00 | |||
180 Liabilities Total | 44 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 60 000.00 | 60 000.00 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 7 184.00 | 7 184.00 | ||
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 355.00 | 355.00 | ||
264 Total operating expenses | 7 539.00 | 7 539.00 | ||
270 Operating profit | 52 461.00 | 52 461.00 | ||
300 Exceptional expenses | 297.00 | 297.00 | ||
306 Income tax's | 10 399.00 | 10 399.00 | ||
310 Profit or loss | 41 765.00 | 41 765.00 | ||
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