Grow your business safely with R-A-S Formations Recherches de Fuites et Après Sinistres
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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : R-A-S Formations Recherches de Fuites et Après Sinistres
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Partially confidential | 2021-04-30 | Simplified |
| 2020-08-10 | Partially confidential | 2020-04-30 | Simplified |
| 2019-11-20 | Partially confidential | 2019-04-30 | Complete |
| 2018-11-28 | Partially confidential | 2018-04-30 | Complete |
| 2017-08-09 | Partially confidential | 2017-04-30 | Complete |
| Name | R-A-S Formations Recherches de Fuites et Après Sinistres |
| Siren | 801784133 |
| Closing | 2017-04-30 |
| Registry code | 6901 |
| Registration number | B2017/029848 |
| Management number | 2014B02455 |
| Activity code | 8559A |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 514.00 | 3 514.00 | 3 514.00 | |
BZ Other receivables | 2 421.00 | 2 421.00 | 2 421.00 | |
CF Cash and cash equivalents | 1 213.00 | 1 213.00 | 1 213.00 | |
CJ TOTAL (II) | 7 149.00 | 7 149.00 | 7 149.00 | |
CO Grand total (0 to V) | 7 149.00 | 7 149.00 | 7 149.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 867.00 | 583.00 | 867.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -947.00 | 284.00 | -947.00 | |
DL TOTAL (I) | 420.00 | 1 367.00 | 420.00 | |
DX Trade payables and related accounts | 5 605.00 | 15 200.00 | 5 605.00 | |
DY Tax and social security liabilities | 764.00 | 5 688.00 | 764.00 | |
EA Other liabilities | 360.00 | 39 886.00 | 360.00 | |
EC TOTAL (IV) | 6 729.00 | 60 774.00 | 6 729.00 | |
EE Grand total (I to V) | 7 149.00 | 62 141.00 | 7 149.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 605.00 | 5 605.00 | 5 605.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 360.00 | 360.00 | 360.00 | |
UX Other trade receivables | 3 514.00 | 3 514.00 | ||
VB VAT | 1 921.00 | 1 921.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 193.00 | 193.00 | 193.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 500.00 | 500.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 5 936.00 | 5 936.00 | 5 936.00 | |
VW VAT | 571.00 | 571.00 | 571.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 729.00 | 6 729.00 | 6 729.00 | |
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