Grow your business safely with RAN SERVICES
All the information you need about RAN SERVICES to develop and secure your business in France
R
HOME >
CORPORATES
>
RAN SERVICES >
BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : RAN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-31 | Public | 2016-12-31 | Simplified |
| Name | RAN SERVICES |
| Siren | 529905994 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 13944 |
| Management number | 2014B02130 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 606.00 | 272.00 | 2 334.00 | 2 606.00 |
040 Financial Assets | 2 224.00 | 2 224.00 | 2 224.00 | |
044 Total Fixed Assets | 4 829.00 | 272.00 | 4 558.00 | 4 829.00 |
064 Advances and down payments on orders | 516.00 | 516.00 | 516.00 | |
072 Receivables – Other | 4 894.00 | 4 894.00 | 4 894.00 | |
084 Cash | 3 256.00 | 3 256.00 | 3 256.00 | |
096 Total Current Assets + Prepaid Expenses | 8 665.00 | 8 665.00 | 8 665.00 | |
110 Total Assets | 13 495.00 | 272.00 | 13 223.00 | 13 495.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -21 275.00 | |||
136 Profit for the Year | 11 552.00 | |||
142 Total Equity - Total I | -8 073.00 | |||
166 Suppliers and related accounts | 4 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 863.00 | |||
172 Other debts | 17 044.00 | |||
176 Total debts | 21 296.00 | |||
180 Liabilities Total | 13 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 970.00 | 36 086.00 | 43 970.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 43 979.00 | 36 086.00 | 43 979.00 | |
242 Other external expenses | 15 202.00 | 12 551.00 | 15 202.00 | |
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 533.00 | 1 297.00 | 533.00 | |
250 Staff compensation | 12 330.00 | 23 756.00 | 12 330.00 | |
252 Social security contributions | 3 374.00 | 13 432.00 | 3 374.00 | |
254 Depreciation and amortization | 261.00 | 11.00 | 261.00 | |
262 Other expenses | 15.00 | 2.00 | 15.00 | |
264 Total operating expenses | 31 714.00 | 51 048.00 | 31 714.00 | |
270 Operating profit | 12 265.00 | -14 962.00 | 12 265.00 | |
300 Exceptional expenses | 713.00 | 2 263.00 | 713.00 | |
310 Profit or loss | 11 552.00 | -17 225.00 | 11 552.00 | |
all companies in France
Complete and comprehensive database.
