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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : REHOBOTH SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-17 | Public | 2016-12-31 | Simplified |
| 2017-05-17 | Public | 2014-12-31 | Simplified |
| Name | REHOBOTH SERVICES |
| Siren | 522015478 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2726 |
| Management number | 2010B00684 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 Darvault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 220.00 | 2 447.00 | 19 773.00 | 22 220.00 |
044 Total Fixed Assets | 22 220.00 | 2 447.00 | 19 773.00 | 22 220.00 |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 2 781.00 | 2 781.00 | 2 781.00 | |
096 Total Current Assets + Prepaid Expenses | 2 800.00 | 2 800.00 | 2 800.00 | |
110 Total Assets | 25 019.00 | 2 447.00 | 22 573.00 | 25 019.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 1 649.00 | |||
142 Total Equity - Total I | 16 649.00 | |||
166 Suppliers and related accounts | 2 467.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 051.00 | |||
172 Other debts | 3 457.00 | |||
176 Total debts | 5 923.00 | |||
180 Liabilities Total | 22 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 026.00 | 31 026.00 | ||
232 Total operating income excluding VAT | 31 026.00 | 31 026.00 | ||
242 Other external expenses | 21 156.00 | 21 156.00 | ||
244 Taxes, duties and similar payments | 727.00 | 727.00 | ||
250 Staff compensation | 4 400.00 | 4 400.00 | ||
252 Social security contributions | 402.00 | 402.00 | ||
254 Depreciation and amortization | 2 447.00 | 2 447.00 | ||
264 Total operating expenses | 29 132.00 | 29 132.00 | ||
270 Operating profit | 1 894.00 | 1 894.00 | ||
306 Income tax's | 245.00 | 245.00 | ||
310 Profit or loss | 1 649.00 | 1 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 220.00 | 22 220.00 | ||
492 Total Fixed Assets (Increases) | 22 220.00 | 22 220.00 | ||
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