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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : RAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | RAJ |
| Siren | 809975014 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 119042 |
| Management number | 2015B04602 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 262 129.00 | 262 129.00 | 262 129.00 | |
044 Total Fixed Assets | 262 129.00 | 262 129.00 | 262 129.00 | |
072 Receivables – Other | 149.00 | 149.00 | 149.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 149.00 | 149.00 | 149.00 | |
110 Total Assets | 262 278.00 | 262 278.00 | 262 278.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -16 150.00 | |||
136 Profit for the Year | -5 632.00 | |||
142 Total Equity - Total I | -11 782.00 | |||
156 Loans and similar debts | 108 560.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 135 500.00 | |||
172 Other debts | 165 500.00 | |||
176 Total debts | 274 060.00 | |||
180 Liabilities Total | 262 278.00 | |||
193 Of which financial assets due in less than one year | 97 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 446.00 | 7 317.00 | 3 446.00 | |
243 (including business tax) | 38.00 | 38.00 | ||
244 Taxes, duties and similar payments | 38.00 | 4 299.00 | 38.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 3 495.00 | 11 616.00 | 3 495.00 | |
270 Operating profit | -3 495.00 | -11 616.00 | -3 495.00 | |
294 Financial expenses | 2 137.00 | 4 535.00 | 2 137.00 | |
310 Profit or loss | -5 632.00 | -16 150.00 | -5 632.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 30 910.00 | 30 910.00 | ||
490 Total Fixed Assets (Gross Value) | 293 039.00 | 293 039.00 | ||
494 Total Fixed Assets (Decreases) | 30 910.00 | 30 910.00 | ||
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