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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : R.L. DEPANNAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | R.L. DEPANNAGES |
| Siren | 828938936 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 10908 |
| Management number | 2017B02193 |
| Activity code | 5221Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 400.00 | 65.00 | 335.00 | 400.00 |
044 Total Fixed Assets | 400.00 | 65.00 | 335.00 | 400.00 |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 290.00 | 290.00 | 290.00 | |
084 Cash | 1 975.00 | 1 975.00 | 1 975.00 | |
096 Total Current Assets + Prepaid Expenses | 2 505.00 | 2 505.00 | 2 505.00 | |
110 Total Assets | 2 905.00 | 65.00 | 2 839.00 | 2 905.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 057.00 | |||
136 Profit for the Year | -22.00 | |||
142 Total Equity - Total I | 2 035.00 | |||
166 Suppliers and related accounts | 566.00 | |||
172 Other debts | 238.00 | |||
176 Total debts | 805.00 | |||
180 Liabilities Total | 2 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 100.00 | 2 888.00 | 5 100.00 | |
232 Total operating income excluding VAT | 5 100.00 | 2 888.00 | 5 100.00 | |
242 Other external expenses | 4 714.00 | 1 645.00 | 4 714.00 | |
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
254 Depreciation and amortization | 65.00 | 65.00 | ||
264 Total operating expenses | 5 122.00 | 1 645.00 | 5 122.00 | |
270 Operating profit | -22.00 | 1 243.00 | -22.00 | |
306 Income tax's | 186.00 | |||
310 Profit or loss | -22.00 | 1 057.00 | -22.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 068.00 | 1 068.00 | ||
378 Amount of deductible VAT on goods and services | 359.00 | 359.00 | ||
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