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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : RANXPLORER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | RANXPLORER |
| Siren | 822233508 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/012324 |
| Management number | 2016B01550 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 158.00 | 75.00 | 1 083.00 | 1 158.00 |
044 Total Fixed Assets | 1 158.00 | 75.00 | 1 083.00 | 1 158.00 |
072 Receivables – Other | 8 468.00 | 8 468.00 | 8 468.00 | |
084 Cash | 64 889.00 | 64 889.00 | 64 889.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 73 717.00 | 73 717.00 | 73 717.00 | |
110 Total Assets | 74 876.00 | 75.00 | 74 801.00 | 74 876.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 942.00 | |||
136 Profit for the Year | 2 413.00 | |||
142 Total Equity - Total I | 9 855.00 | |||
166 Suppliers and related accounts | 22 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 26 005.00 | |||
174 Prepaid income | 16 607.00 | |||
176 Total debts | 64 945.00 | |||
180 Liabilities Total | 74 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 310.00 | 125 209.00 | 181 310.00 | |
230 Other income | 9.00 | 81.00 | 9.00 | |
232 Total operating income excluding VAT | 181 320.00 | 125 289.00 | 181 320.00 | |
242 Other external expenses | 107 386.00 | 86 299.00 | 107 386.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 858.00 | 478.00 | 858.00 | |
250 Staff compensation | 52 316.00 | 25 740.00 | 52 316.00 | |
252 Social security contributions | 18 212.00 | 9 889.00 | 18 212.00 | |
254 Depreciation and amortization | 75.00 | 75.00 | ||
262 Other expenses | 10.00 | |||
264 Total operating expenses | 178 846.00 | 122 416.00 | 178 846.00 | |
270 Operating profit | 2 473.00 | 2 873.00 | 2 473.00 | |
300 Exceptional expenses | 28.00 | 28.00 | ||
306 Income tax's | 32.00 | 431.00 | 32.00 | |
310 Profit or loss | 2 413.00 | 2 442.00 | 2 413.00 | |
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