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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : RABELAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2020-09-04 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| Name | RABELAIS |
| Siren | 830504767 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 2150 |
| Management number | 2017B01046 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 400.00 | 5 196.00 | 244 204.00 | 249 400.00 |
044 Total Fixed Assets | 249 400.00 | 5 196.00 | 244 204.00 | 249 400.00 |
072 Receivables – Other | 26 375.00 | 26 375.00 | 26 375.00 | |
096 Total Current Assets + Prepaid Expenses | 26 375.00 | 26 375.00 | 26 375.00 | |
110 Total Assets | 275 775.00 | 5 196.00 | 270 579.00 | 275 775.00 |
120 Share or Individual Capital | 102 398.00 | |||
136 Profit for the Year | -789.00 | |||
142 Total Equity - Total I | 101 609.00 | |||
156 Loans and similar debts | 141 020.00 | |||
164 Advances and down payments received on current orders | 11 987.00 | |||
166 Suppliers and related accounts | 15 964.00 | |||
176 Total debts | 168 971.00 | |||
180 Liabilities Total | 270 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 500.00 | 8 500.00 | ||
226 Operating subsidies received | 21 199.00 | 21 199.00 | ||
232 Total operating income excluding VAT | 29 699.00 | 29 699.00 | ||
242 Other external expenses | 25 292.00 | 25 292.00 | ||
254 Depreciation and amortization | 5 196.00 | 5 196.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 488.00 | 30 488.00 | ||
270 Operating profit | -789.00 | -789.00 | ||
310 Profit or loss | -789.00 | -789.00 | ||
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