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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : RONG PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | RONG PARIS |
| Siren | 798065686 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13839 |
| Management number | 2013B20058 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 2 836.00 | 2 056.00 | 780.00 | 2 836.00 |
040 Financial Assets | 8 230.00 | 8 230.00 | 8 230.00 | |
044 Total Fixed Assets | 19 066.00 | 2 056.00 | 17 010.00 | 19 066.00 |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
084 Cash | 8 044.00 | 8 044.00 | 8 044.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 8 287.00 | 8 287.00 | 8 287.00 | |
110 Total Assets | 27 353.00 | 2 056.00 | 25 298.00 | 27 353.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 1 617.00 | |||
136 Profit for the Year | 9 985.00 | |||
142 Total Equity - Total I | 12 481.00 | |||
156 Loans and similar debts | 1 027.00 | |||
166 Suppliers and related accounts | 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 957.00 | |||
172 Other debts | 10 868.00 | |||
176 Total debts | 12 816.00 | |||
180 Liabilities Total | 25 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 483.00 | 56 483.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 56 484.00 | 56 484.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 112.00 | 112.00 | ||
242 Other external expenses | 30 148.00 | 30 148.00 | ||
244 Taxes, duties and similar payments | 1 279.00 | 1 279.00 | ||
250 Staff compensation | 11 588.00 | 11 588.00 | ||
252 Social security contributions | 998.00 | 998.00 | ||
256 Provisions | 679.00 | 679.00 | ||
264 Total operating expenses | 44 803.00 | 44 803.00 | ||
270 Operating profit | 11 681.00 | 11 681.00 | ||
306 Income tax's | 1 696.00 | 1 696.00 | ||
310 Profit or loss | 9 985.00 | 9 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 066.00 | 19 066.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -5.00 | -5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 297.00 | 11 297.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4 416.00 | 4 416.00 | ||
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