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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : E.E.C. REHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| Name | E.E.C. REHA |
| Siren | 819096645 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/008127 |
| Management number | 2016B01131 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 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 | 118 320.00 | 118 320.00 | 118 320.00 | |
072 Receivables – Other | 20 234.00 | 20 234.00 | 20 234.00 | |
084 Cash | 28 047.00 | 28 047.00 | 28 047.00 | |
092 Prepaid expenses | 3 859.00 | 3 859.00 | 3 859.00 | |
096 Total Current Assets + Prepaid Expenses | 170 459.00 | 170 459.00 | 170 459.00 | |
110 Total Assets | 170 459.00 | 170 459.00 | 170 459.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 87.00 | |||
136 Profit for the Year | 19 204.00 | |||
142 Total Equity - Total I | 20 941.00 | |||
166 Suppliers and related accounts | 72 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 608.00 | |||
172 Other debts | 77 013.00 | |||
176 Total debts | 149 519.00 | |||
180 Liabilities Total | 170 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 233.00 | 148 000.00 | 148 233.00 | |
230 Other income | 1 569.00 | 2 336.00 | 1 569.00 | |
232 Total operating income excluding VAT | 149 802.00 | 150 336.00 | 149 802.00 | |
242 Other external expenses | 71 096.00 | 58 480.00 | 71 096.00 | |
243 (including business tax) | 503.00 | 503.00 | ||
244 Taxes, duties and similar payments | 827.00 | 1 034.00 | 827.00 | |
250 Staff compensation | 40 731.00 | 64 975.00 | 40 731.00 | |
252 Social security contributions | 14 989.00 | 24 605.00 | 14 989.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 127 643.00 | 149 095.00 | 127 643.00 | |
270 Operating profit | 22 159.00 | 1 241.00 | 22 159.00 | |
294 Financial expenses | 335.00 | 203.00 | 335.00 | |
306 Income tax's | 2 620.00 | 2 620.00 | ||
310 Profit or loss | 19 204.00 | 1 037.00 | 19 204.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 279.00 | 19 279.00 | ||
378 Amount of deductible VAT on goods and services | -896.00 | -896.00 | ||
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