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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : RACINE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | RACINE CONSEIL |
| Siren | 752604280 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 23112 |
| Management number | 2012B02586 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 VIROFLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 475.00 | 374.00 | 101.00 | 475.00 |
040 Financial Assets | 7 623.00 | 7 623.00 | 7 623.00 | |
044 Total Fixed Assets | 8 098.00 | 7 997.00 | 101.00 | 8 098.00 |
068 Receivables – Trade and related accounts | 8 116.00 | 8 116.00 | 8 116.00 | |
072 Receivables – Other | 15 104.00 | 12 196.00 | 2 908.00 | 15 104.00 |
084 Cash | 2 620.00 | 2 620.00 | 2 620.00 | |
096 Total Current Assets + Prepaid Expenses | 25 840.00 | 20 312.00 | 5 528.00 | 25 840.00 |
110 Total Assets | 33 938.00 | 28 309.00 | 5 629.00 | 33 938.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 24 395.00 | |||
136 Profit for the Year | -36 589.00 | |||
142 Total Equity - Total I | -10 993.00 | |||
166 Suppliers and related accounts | 5 616.00 | |||
172 Other debts | 11 006.00 | |||
176 Total debts | 16 622.00 | |||
180 Liabilities Total | 5 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 670.00 | 4 860.00 | 3 670.00 | |
244 Taxes, duties and similar payments | 246.00 | 498.00 | 246.00 | |
252 Social security contributions | 4 578.00 | 4 512.00 | 4 578.00 | |
254 Depreciation and amortization | 158.00 | 158.00 | 158.00 | |
256 Provisions | 20 312.00 | 20 312.00 | ||
264 Total operating expenses | 28 966.00 | 10 029.00 | 28 966.00 | |
270 Operating profit | -28 966.00 | -10 029.00 | -28 966.00 | |
294 Financial expenses | 7 623.00 | 7 623.00 | ||
306 Income tax's | -1 074.00 | |||
310 Profit or loss | -36 589.00 | -8 955.00 | -36 589.00 | |
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