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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : RANDS S.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | RANDS S.A.S. |
| Siren | 821577822 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 29637 |
| Management number | 2016B06298 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 252.00 | 8 252.00 | 8 252.00 | |
044 Total Fixed Assets | 8 252.00 | 8 252.00 | 8 252.00 | |
068 Receivables – Trade and related accounts | 12 544.00 | 12 544.00 | 12 544.00 | |
072 Receivables – Other | 1 279.00 | 1 279.00 | 1 279.00 | |
084 Cash | 4 170.00 | 4 170.00 | 4 170.00 | |
096 Total Current Assets + Prepaid Expenses | 17 992.00 | 17 992.00 | 17 992.00 | |
110 Total Assets | 26 244.00 | 26 244.00 | 26 244.00 | |
120 Share or Individual Capital | 8 500.00 | |||
136 Profit for the Year | 2 238.00 | |||
142 Total Equity - Total I | 10 738.00 | |||
156 Loans and similar debts | 12 427.00 | |||
166 Suppliers and related accounts | 593.00 | |||
172 Other debts | 2 486.00 | |||
176 Total debts | 15 506.00 | |||
180 Liabilities Total | 26 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 453.00 | 10 453.00 | ||
232 Total operating income excluding VAT | 10 453.00 | 10 453.00 | ||
242 Other external expenses | 6 360.00 | 6 360.00 | ||
243 (including business tax) | 116.00 | 116.00 | ||
244 Taxes, duties and similar payments | 116.00 | 116.00 | ||
250 Staff compensation | 882.00 | 882.00 | ||
264 Total operating expenses | 7 358.00 | 7 358.00 | ||
270 Operating profit | 3 095.00 | 3 095.00 | ||
294 Financial expenses | 462.00 | 462.00 | ||
306 Income tax's | 395.00 | 395.00 | ||
310 Profit or loss | 2 238.00 | 2 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 950.00 | 950.00 | ||
492 Total Fixed Assets (Increases) | 950.00 | 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 091.00 | 2 091.00 | ||
378 Amount of deductible VAT on goods and services | 866.00 | 866.00 | ||
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