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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : RAHMOUNE TRANSPORTS ET DEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | RAHMOUNE TRANSPORTS ET DEM |
| Siren | 841599087 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 9621 |
| Management number | 2018B03969 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 333.00 | 352.00 | 7 981.00 | 8 333.00 |
044 Total Fixed Assets | 8 333.00 | 352.00 | 7 981.00 | 8 333.00 |
072 Receivables – Other | 1 747.00 | 1 747.00 | 1 747.00 | |
084 Cash | 636.00 | 636.00 | 636.00 | |
096 Total Current Assets + Prepaid Expenses | 2 383.00 | 2 383.00 | 2 383.00 | |
110 Total Assets | 10 717.00 | 352.00 | 10 365.00 | 10 717.00 |
120 Share or Individual Capital | 3 600.00 | |||
136 Profit for the Year | -1 625.00 | |||
142 Total Equity - Total I | 1 975.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 150.00 | |||
172 Other debts | 8 150.00 | |||
176 Total debts | 8 390.00 | |||
180 Liabilities Total | 10 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 864.00 | 864.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
254 Depreciation and amortization | 352.00 | 352.00 | ||
264 Total operating expenses | 1 625.00 | 1 625.00 | ||
270 Operating profit | -1 625.00 | -1 625.00 | ||
310 Profit or loss | -1 625.00 | -1 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 333.00 | 8 333.00 | ||
492 Total Fixed Assets (Increases) | 8 333.00 | 8 333.00 | ||
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