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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : SAS RODOLPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2020-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SAS RODOLPHE |
| Siren | 820084846 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/005084 |
| Management number | 2016B00634 |
| Activity code | 4617B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 337.00 | 458.00 | 4 879.00 | 5 337.00 |
044 Total Fixed Assets | 5 337.00 | 458.00 | 4 879.00 | 5 337.00 |
072 Receivables – Other | 319.00 | 319.00 | 319.00 | |
084 Cash | 1 399.00 | 1 399.00 | 1 399.00 | |
096 Total Current Assets + Prepaid Expenses | 1 718.00 | 1 718.00 | 1 718.00 | |
110 Total Assets | 7 055.00 | 458.00 | 6 597.00 | 7 055.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -7 204.00 | |||
142 Total Equity - Total I | -5 204.00 | |||
166 Suppliers and related accounts | 2 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 239.00 | |||
172 Other debts | 9 583.00 | |||
176 Total debts | 11 801.00 | |||
180 Liabilities Total | 6 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 520.00 | 18 520.00 | ||
232 Total operating income excluding VAT | 18 520.00 | 18 520.00 | ||
242 Other external expenses | 21 694.00 | 21 694.00 | ||
244 Taxes, duties and similar payments | 31.00 | 31.00 | ||
250 Staff compensation | 2 483.00 | 2 483.00 | ||
252 Social security contributions | 1 059.00 | 1 059.00 | ||
254 Depreciation and amortization | 458.00 | 458.00 | ||
264 Total operating expenses | 25 724.00 | 25 724.00 | ||
270 Operating profit | -7 204.00 | -7 204.00 | ||
310 Profit or loss | -7 204.00 | -7 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 300.00 | 4 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 037.00 | 1 037.00 | ||
492 Total Fixed Assets (Increases) | 5 337.00 | 5 337.00 | ||
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