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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : R W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2018-04-30 | Simplified |
| 2018-08-13 | Public | 2017-04-30 | Simplified |
| Name | R W |
| Siren | 432686889 |
| Closing | 2017-04-30 |
| Registry code | 8002 |
| Registration number | B2018/004838 |
| Management number | 2004B60057 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80200 DOINGT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 686.00 | 686.00 | 686.00 | |
028 Tangible Assets | 116 128.00 | 106 123.00 | 10 005.00 | 116 128.00 |
040 Financial Assets | 461.00 | 461.00 | 461.00 | |
044 Total Fixed Assets | 117 275.00 | 106 809.00 | 10 467.00 | 117 275.00 |
068 Receivables – Trade and related accounts | 1 124.00 | 1 124.00 | 1 124.00 | |
072 Receivables – Other | 729.00 | 729.00 | 729.00 | |
084 Cash | 13 346.00 | 13 346.00 | 13 346.00 | |
096 Total Current Assets + Prepaid Expenses | 15 199.00 | 15 199.00 | 15 199.00 | |
110 Total Assets | 132 474.00 | 106 809.00 | 25 665.00 | 132 474.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
132 Other Reserves | 47 928.00 | |||
134 Retained Earnings | -81 813.00 | |||
136 Profit for the Year | 5 413.00 | |||
142 Total Equity - Total I | -19 920.00 | |||
156 Loans and similar debts | 12 268.00 | |||
166 Suppliers and related accounts | 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 783.00 | |||
172 Other debts | 33 097.00 | |||
176 Total debts | 45 585.00 | |||
180 Liabilities Total | 25 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 176.00 | 68 176.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 68 180.00 | 68 180.00 | ||
242 Other external expenses | 31 598.00 | 31 598.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 748.00 | 748.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 7 287.00 | 7 287.00 | ||
254 Depreciation and amortization | 6 807.00 | 6 807.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 62 448.00 | 62 448.00 | ||
270 Operating profit | 5 732.00 | 5 732.00 | ||
290 Exceptional income | 101.00 | 101.00 | ||
294 Financial expenses | 420.00 | 420.00 | ||
310 Profit or loss | 5 413.00 | 5 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 041.00 | 1 041.00 | ||
490 Total Fixed Assets (Gross Value) | 116 234.00 | 116 234.00 | ||
492 Total Fixed Assets (Increases) | 1 041.00 | 1 041.00 | ||
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