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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : RRLAW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | RRLAW |
| Siren | 821449220 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 4685 |
| Management number | 2016B00778 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 895.00 | 648.00 | 1 247.00 | 1 895.00 |
044 Total Fixed Assets | 1 895.00 | 648.00 | 1 247.00 | 1 895.00 |
072 Receivables – Other | 998.00 | 998.00 | 998.00 | |
084 Cash | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 1 163.00 | 1 163.00 | 1 163.00 | |
110 Total Assets | 3 058.00 | 648.00 | 2 410.00 | 3 058.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 951.00 | |||
136 Profit for the Year | 834.00 | |||
142 Total Equity - Total I | 2 285.00 | |||
174 Prepaid income | 125.00 | |||
176 Total debts | 125.00 | |||
180 Liabilities Total | 2 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 18 382.00 | 18 382.00 | ||
232 Total operating income excluding VAT | 18 382.00 | 18 382.00 | ||
234 Purchases of goods (including customs duties) | 6 311.00 | 6 311.00 | ||
242 Other external expenses | 10 271.00 | 10 271.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
254 Depreciation and amortization | 648.00 | 648.00 | ||
264 Total operating expenses | 17 548.00 | 17 548.00 | ||
270 Operating profit | 834.00 | 834.00 | ||
310 Profit or loss | 834.00 | 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 016.00 | 1 016.00 | ||
490 Total Fixed Assets (Gross Value) | 879.00 | 879.00 | ||
492 Total Fixed Assets (Increases) | 1 016.00 | 1 016.00 | ||
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