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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : RAVALEURS MULTI-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2018-07-03 | Public | 2016-12-31 | Simplified |
| Name | RAVALEURS MULTI-SERVICES |
| Siren | 814389748 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 10745 |
| Management number | 2015B08348 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 2 176.00 | 3 324.00 | 5 500.00 |
044 Total Fixed Assets | 5 500.00 | 2 176.00 | 3 324.00 | 5 500.00 |
068 Receivables – Trade and related accounts | 78 949.00 | 78 949.00 | 78 949.00 | |
072 Receivables – Other | 1 075.00 | 1 075.00 | 1 075.00 | |
084 Cash | 16 438.00 | 16 438.00 | 16 438.00 | |
096 Total Current Assets + Prepaid Expenses | 96 462.00 | 96 462.00 | 96 462.00 | |
110 Total Assets | 101 962.00 | 2 176.00 | 99 786.00 | 101 962.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 29 019.00 | |||
142 Total Equity - Total I | 35 019.00 | |||
164 Advances and down payments received on current orders | 29 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 093.00 | |||
172 Other debts | 21 540.00 | |||
174 Prepaid income | 13 600.00 | |||
176 Total debts | 64 767.00 | |||
180 Liabilities Total | 99 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 329 998.00 | 329 998.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 330 003.00 | 330 003.00 | ||
242 Other external expenses | 204 207.00 | 204 207.00 | ||
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 2 045.00 | 2 045.00 | ||
250 Staff compensation | 67 526.00 | 67 526.00 | ||
252 Social security contributions | 19 352.00 | 19 352.00 | ||
254 Depreciation and amortization | 2 176.00 | 2 176.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 295 316.00 | 295 316.00 | ||
270 Operating profit | 34 687.00 | 34 687.00 | ||
294 Financial expenses | 314.00 | 314.00 | ||
300 Exceptional expenses | 750.00 | 750.00 | ||
306 Income tax's | 4 604.00 | 4 604.00 | ||
310 Profit or loss | 29 019.00 | 29 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 5 500.00 | 5 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 454.00 | 2 454.00 | ||
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