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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : RUI AN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | RUI AN |
| Siren | 820505477 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 26760 |
| Management number | 2016B04959 |
| Activity code | 4332C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 65.00 | 65.00 | 65.00 | |
044 Total Fixed Assets | 65.00 | 65.00 | 65.00 | |
068 Receivables – Trade and related accounts | 16 081.00 | 16 081.00 | 16 081.00 | |
072 Receivables – Other | 4 968.00 | 4 968.00 | 4 968.00 | |
084 Cash | 26 682.00 | 26 682.00 | 26 682.00 | |
096 Total Current Assets + Prepaid Expenses | 47 731.00 | 47 731.00 | 47 731.00 | |
110 Total Assets | 47 796.00 | 47 796.00 | 47 796.00 | |
120 Share or Individual Capital | 800.00 | |||
136 Profit for the Year | 2 493.00 | |||
142 Total Equity - Total I | 3 292.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 653.00 | |||
172 Other debts | 42 703.00 | |||
176 Total debts | 44 503.00 | |||
180 Liabilities Total | 47 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 983.00 | 170 983.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 170 987.00 | 170 987.00 | ||
242 Other external expenses | 124 782.00 | 124 782.00 | ||
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
250 Staff compensation | 30 737.00 | 30 737.00 | ||
252 Social security contributions | 12 148.00 | 12 148.00 | ||
264 Total operating expenses | 168 194.00 | 168 194.00 | ||
270 Operating profit | 2 794.00 | 2 794.00 | ||
280 Financial income | 30.00 | 30.00 | ||
306 Income tax's | 331.00 | 331.00 | ||
310 Profit or loss | 2 493.00 | 2 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 65.00 | 65.00 | ||
492 Total Fixed Assets (Increases) | 65.00 | 65.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 617.00 | 35 617.00 | ||
378 Amount of deductible VAT on goods and services | 17 763.00 | 17 763.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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