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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : RAHIM TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-21 | Public | 2016-12-31 | Simplified |
| 2018-12-20 | Public | 2014-12-31 | Simplified |
| Name | RAHIM TRANS |
| Siren | 797877339 |
| Closing | 2014-12-31 |
| Registry code | 9401 |
| Registration number | 24442 |
| Management number | 2013B04388 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 435.00 | 1 435.00 | 1 435.00 | |
072 Receivables – Other | 1 223.00 | 1 223.00 | 1 223.00 | |
084 Cash | 1 238.00 | 1 238.00 | 1 238.00 | |
096 Total Current Assets + Prepaid Expenses | 3 897.00 | 3 897.00 | 3 897.00 | |
110 Total Assets | 3 897.00 | 3 897.00 | 3 897.00 | |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | 45.00 | |||
136 Profit for the Year | 45.00 | |||
142 Total Equity - Total I | 1 845.00 | |||
156 Loans and similar debts | 1 915.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 074.00 | |||
172 Other debts | 612.00 | |||
176 Total debts | 2 052.00 | |||
180 Liabilities Total | 3 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 024.00 | 6 024.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 6 025.00 | 6 025.00 | ||
242 Other external expenses | 5 864.00 | 5 864.00 | ||
250 Staff compensation | 12 852.00 | 12 852.00 | ||
252 Social security contributions | 2 482.00 | 2 482.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 5 864.00 | 5 864.00 | ||
270 Operating profit | 161.00 | 161.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
300 Exceptional expenses | 704.00 | 704.00 | ||
306 Income tax's | 8.00 | 8.00 | ||
310 Profit or loss | 45.00 | 45.00 | ||
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