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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : RAINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | RAINO |
| Siren | 349429944 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 55156 |
| Management number | 1989B01643 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 859.00 | 859.00 | 859.00 | |
014 Intangible Assets - Other | 32 718.00 | 32 718.00 | 32 718.00 | |
028 Tangible Assets | 12 515.00 | 11 300.00 | 1 215.00 | 12 515.00 |
044 Total Fixed Assets | 46 092.00 | 11 300.00 | 34 792.00 | 46 092.00 |
068 Receivables – Trade and related accounts | 1 371.00 | 1 371.00 | 1 371.00 | |
072 Receivables – Other | 1 748.00 | 1 748.00 | 1 748.00 | |
080 Sellable securities | 47 841.00 | 6 378.00 | 41 463.00 | 47 841.00 |
084 Cash | 6 568.00 | 6 568.00 | 6 568.00 | |
096 Total Current Assets + Prepaid Expenses | 57 528.00 | 6 378.00 | 51 150.00 | 57 528.00 |
110 Total Assets | 103 620.00 | 17 678.00 | 85 942.00 | 103 620.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 68 674.00 | |||
136 Profit for the Year | 1 629.00 | |||
142 Total Equity - Total I | 78 687.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 155.00 | |||
172 Other debts | 5 155.00 | |||
176 Total debts | 7 255.00 | |||
180 Liabilities Total | 85 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 048.00 | 13 869.00 | 11 048.00 | |
230 Other income | 1 462.00 | 2 668.00 | 1 462.00 | |
232 Total operating income excluding VAT | 12 511.00 | 16 537.00 | 12 511.00 | |
242 Other external expenses | 10 066.00 | 9 508.00 | 10 066.00 | |
254 Depreciation and amortization | 893.00 | 704.00 | 893.00 | |
262 Other expenses | 1.00 | -382.00 | 1.00 | |
264 Total operating expenses | 10 961.00 | 9 831.00 | 10 961.00 | |
270 Operating profit | 1 550.00 | 6 706.00 | 1 550.00 | |
280 Financial income | 686.00 | 16 326.00 | 686.00 | |
294 Financial expenses | 13 062.00 | |||
300 Exceptional expenses | 318.00 | 2 094.00 | 318.00 | |
306 Income tax's | 288.00 | 1 704.00 | 288.00 | |
310 Profit or loss | 1 629.00 | 6 172.00 | 1 629.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
490 Total Fixed Assets (Gross Value) | 46 018.00 | 46 018.00 | ||
492 Total Fixed Assets (Increases) | 674.00 | 674.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 146.00 | 146.00 | ||
378 Amount of deductible VAT on goods and services | 880.00 | 880.00 | ||
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