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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : R ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | R ASSISTANCE |
| Siren | 494094279 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 4979 |
| Management number | 2007B00460 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 117.00 | 1 117.00 | 1 117.00 | |
084 Cash | 45 973.00 | 45 973.00 | 45 973.00 | |
096 Total Current Assets + Prepaid Expenses | 47 090.00 | 47 090.00 | 47 090.00 | |
110 Total Assets | 47 090.00 | 47 090.00 | 47 090.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 70.00 | |||
136 Profit for the Year | 44 820.00 | |||
142 Total Equity - Total I | 47 090.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 47 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 400.00 | 67 600.00 | 63 400.00 | |
232 Total operating income excluding VAT | 63 400.00 | 67 600.00 | 63 400.00 | |
242 Other external expenses | 7 385.00 | 8 011.00 | 7 385.00 | |
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 380.00 | 368.00 | 380.00 | |
264 Total operating expenses | 7 765.00 | 8 379.00 | 7 765.00 | |
270 Operating profit | 55 635.00 | 59 221.00 | 55 635.00 | |
300 Exceptional expenses | 267.00 | 300.00 | 267.00 | |
306 Income tax's | 10 548.00 | 11 542.00 | 10 548.00 | |
310 Profit or loss | 44 820.00 | 47 379.00 | 44 820.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 82.00 | 82.00 | ||
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