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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : RU YI RETOUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | RU YI RETOUCHE |
| Siren | 819961335 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 71656 |
| Management number | 2016B10075 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 3 004.00 | 3 004.00 | 3 004.00 | |
044 Total Fixed Assets | 9 004.00 | 9 004.00 | 9 004.00 | |
068 Receivables – Trade and related accounts | 1 813.00 | 1 813.00 | 1 813.00 | |
072 Receivables – Other | 853.00 | 853.00 | 853.00 | |
084 Cash | 3 780.00 | 3 780.00 | 3 780.00 | |
096 Total Current Assets + Prepaid Expenses | 6 446.00 | 6 446.00 | 6 446.00 | |
110 Total Assets | 15 450.00 | 15 450.00 | 15 450.00 | |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | ||||
134 Retained Earnings | -2 335.00 | |||
136 Profit for the Year | 1 204.00 | |||
142 Total Equity - Total I | -131.00 | |||
166 Suppliers and related accounts | 47.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 000.00 | |||
172 Other debts | 15 534.00 | |||
176 Total debts | 15 580.00 | |||
180 Liabilities Total | 15 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 4.00 | 4.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 123.00 | 6 123.00 | ||
378 Amount of deductible VAT on goods and services | 2 866.00 | 2 866.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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