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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : RACINE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | RACINE CONSEIL |
| Siren | 752604280 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 22011 |
| Management number | 2012B02586 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 VIROFLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 835.00 | 511.00 | 1 324.00 | 1 835.00 |
040 Financial Assets | 7 623.00 | 7 623.00 | 7 623.00 | |
044 Total Fixed Assets | 9 458.00 | 8 135.00 | 1 324.00 | 9 458.00 |
068 Receivables – Trade and related accounts | 18 196.00 | 8 116.00 | 10 080.00 | 18 196.00 |
072 Receivables – Other | 14 903.00 | 12 196.00 | 2 707.00 | 14 903.00 |
084 Cash | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 33 374.00 | 20 312.00 | 13 062.00 | 33 374.00 |
110 Total Assets | 42 832.00 | 28 446.00 | 14 386.00 | 42 832.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -12 193.00 | |||
136 Profit for the Year | 3 599.00 | |||
142 Total Equity - Total I | -7 394.00 | |||
166 Suppliers and related accounts | 1 515.00 | |||
172 Other debts | 20 265.00 | |||
176 Total debts | 21 780.00 | |||
180 Liabilities Total | 14 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 400.00 | 8 400.00 | ||
232 Total operating income excluding VAT | 8 400.00 | 8 400.00 | ||
242 Other external expenses | 3 843.00 | 3 670.00 | 3 843.00 | |
244 Taxes, duties and similar payments | 121.00 | 246.00 | 121.00 | |
252 Social security contributions | 4 578.00 | |||
254 Depreciation and amortization | 138.00 | 158.00 | 138.00 | |
256 Provisions | 20 312.00 | |||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 4 166.00 | 28 966.00 | 4 166.00 | |
270 Operating profit | 4 234.00 | -28 966.00 | 4 234.00 | |
294 Financial expenses | 7 623.00 | |||
306 Income tax's | 635.00 | 635.00 | ||
310 Profit or loss | 3 599.00 | -36 589.00 | 3 599.00 | |
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