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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : R ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | R ASSISTANCE |
| Siren | 494094279 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 6893 |
| Management number | 2007B00460 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 52 529.00 | 52 529.00 | 52 529.00 | |
096 Total Current Assets + Prepaid Expenses | 52 529.00 | 52 529.00 | 52 529.00 | |
110 Total Assets | 52 529.00 | 52 529.00 | 52 529.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 91.00 | |||
136 Profit for the Year | 47 379.00 | |||
142 Total Equity - Total I | 49 670.00 | |||
172 Other debts | 2 859.00 | |||
176 Total debts | 2 859.00 | |||
180 Liabilities Total | 52 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 67 600.00 | 67 600.00 | ||
218 Production of services sold - France | 67 600.00 | 67 600.00 | ||
232 Total operating income excluding VAT | 67 600.00 | 67 600.00 | ||
242 Other external expenses | 8 011.00 | 8 011.00 | ||
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
264 Total operating expenses | 8 379.00 | 8 379.00 | ||
270 Operating profit | 59 221.00 | 59 221.00 | ||
294 Financial expenses | 300.00 | 300.00 | ||
306 Income tax's | 11 542.00 | 11 542.00 | ||
310 Profit or loss | 47 379.00 | 47 379.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 520.00 | 13 520.00 | ||
378 Amount of deductible VAT on goods and services | 482.00 | 482.00 | ||
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