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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : REVISION EXPERTISE COMPTABLE ET AUDIT (RECAUD)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-08 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2015-12-31 | Simplified |
| Name | REVISION EXPERTISE COMPTABLE ET AUDIT (RECAUD) |
| Siren | 490735685 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 9757 |
| Management number | 2011B00107 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 DEUIL LA BARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 401.00 | 401.00 | 401.00 | |
040 Financial Assets | 5 016.00 | 5 016.00 | 5 016.00 | |
044 Total Fixed Assets | 5 417.00 | 401.00 | 5 016.00 | 5 417.00 |
068 Receivables – Trade and related accounts | 1 098.00 | 1 098.00 | 1 098.00 | |
072 Receivables – Other | 466.00 | 466.00 | 466.00 | |
084 Cash | 61 338.00 | 61 338.00 | 61 338.00 | |
092 Prepaid expenses | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 62 033.00 | 62 033.00 | 62 033.00 | |
110 Total Assets | 67 450.00 | 401.00 | 67 049.00 | 67 450.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 36 596.00 | |||
136 Profit for the Year | 1 891.00 | |||
142 Total Equity - Total I | 49 487.00 | |||
166 Suppliers and related accounts | 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 015.00 | |||
172 Other debts | 17 376.00 | |||
176 Total debts | 17 562.00 | |||
180 Liabilities Total | 67 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 000.00 | 3 000.00 | ||
218 Production of services sold - France | 8 680.00 | 8 680.00 | ||
232 Total operating income excluding VAT | 8 680.00 | 8 680.00 | ||
242 Other external expenses | 6 396.00 | 6 396.00 | ||
243 (including business tax) | -149.00 | -149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
252 Social security contributions | 276.00 | 276.00 | ||
264 Total operating expenses | 6 821.00 | 6 821.00 | ||
270 Operating profit | 1 859.00 | 1 859.00 | ||
280 Financial income | 366.00 | 366.00 | ||
306 Income tax's | 334.00 | 334.00 | ||
310 Profit or loss | 1 891.00 | 1 891.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 417.00 | 5 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 136.00 | 1 136.00 | ||
378 Amount of deductible VAT on goods and services | 400.00 | 400.00 | ||
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