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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : RHONE SUD TARASCON GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-09-13 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | RHONE SUD TARASCON GESTION |
| Siren | 501937247 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 3893 |
| Management number | 2008B00016 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 14 135.00 | 14 135.00 | 14 135.00 | |
080 Sellable securities | 170 765.00 | 170 765.00 | 170 765.00 | |
084 Cash | 2 604.00 | 2 604.00 | 2 604.00 | |
096 Total Current Assets + Prepaid Expenses | 187 504.00 | 187 504.00 | 187 504.00 | |
110 Total Assets | 187 504.00 | 187 504.00 | 187 504.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 122 249.00 | |||
134 Retained Earnings | 22 809.00 | |||
136 Profit for the Year | 8 964.00 | |||
142 Total Equity - Total I | 162 822.00 | |||
166 Suppliers and related accounts | 17 600.00 | |||
172 Other debts | 7 082.00 | |||
176 Total debts | 24 682.00 | |||
180 Liabilities Total | 187 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 9 636.00 | 9 636.00 | ||
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
262 Other expenses | 974.00 | 974.00 | ||
264 Total operating expenses | 11 024.00 | 11 024.00 | ||
270 Operating profit | -11 021.00 | -11 021.00 | ||
280 Financial income | 13 567.00 | 13 567.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
306 Income tax's | 1 582.00 | 1 582.00 | ||
310 Profit or loss | 8 964.00 | 8 964.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 35.00 | 35.00 | ||
624 DECREASES Provisions for Risks and Charges | 8 000.00 | 8 000.00 | ||
684 DECREASES in Total Provisions Statement | 8 000.00 | 8 000.00 | ||
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