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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : RAVALEMENTS PROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-11 | Partially confidential | 2016-09-30 | Complete |
| Name | RAVALEMENTS PROS |
| Siren | 788883320 |
| Closing | 2017-09-30 |
| Registry code | 7802 |
| Registration number | 15958 |
| Management number | 2012B03430 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95360 MONTMAGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 578.00 | 8 578.00 | 8 578.00 | |
CF Cash and cash equivalents | 807.00 | 807.00 | 807.00 | |
CJ TOTAL (II) | 9 385.00 | 9 385.00 | 9 385.00 | |
CO Grand total (0 to V) | 9 385.00 | 9 385.00 | 9 385.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | -4 640.00 | -4 640.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 968.00 | -11 968.00 | ||
DL TOTAL (I) | -11 109.00 | -11 109.00 | ||
DX Trade payables and related accounts | 240.00 | 240.00 | ||
DY Tax and social security liabilities | 20 254.00 | 20 254.00 | ||
EC TOTAL (IV) | 20 494.00 | 20 494.00 | ||
EE Grand total (I to V) | 9 385.00 | 9 385.00 | ||
EG Accrued income and payables due within one year | 20 494.00 | 20 494.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 240.00 | 240.00 | 240.00 | |
8C Staff and Related Accounts | 2 122.00 | 2 122.00 | 2 122.00 | |
8D Social Security and Other Social Organizations | 18 132.00 | 18 132.00 | 18 132.00 | |
UZ Social Security, other social security organizations | 3 516.00 | 3 516.00 | ||
VB VAT | 1 315.00 | 1 315.00 | ||
VM Income taxes | 2 747.00 | 2 747.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 000.00 | 1 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 8 578.00 | 8 578.00 | 8 578.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 494.00 | 20 494.00 | 20 494.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 643.00 | 1 643.00 | ||
ST Other accounts | 633.00 | 633.00 | ||
XQ Rental, rental and co-ownership charges | 11 040.00 | 11 040.00 | ||
YP Average staff number | 3.00 | 3.00 | ||
YW Business tax | 958.00 | 958.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 958.00 | 958.00 | ||
YZ Total deductible VAT on goods and services | 532.00 | 532.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 13 316.00 | 13 316.00 | ||
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