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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : SARL RAIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2014-12-31 | Simplified |
| 2019-10-01 | Public | 2016-12-31 | Simplified |
| 2019-09-16 | Public | 2017-12-31 | Simplified |
| Name | SARL RAIM |
| Siren | 804580207 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 18789 |
| Management number | 2014B03736 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78240 CHAMBOURCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 92.00 | 92.00 | 92.00 | |
044 Total Fixed Assets | 92.00 | 92.00 | 92.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 12 543.00 | 12 543.00 | 12 543.00 | |
084 Cash | 1 977.00 | 1 977.00 | 1 977.00 | |
096 Total Current Assets + Prepaid Expenses | 26 520.00 | 26 520.00 | 26 520.00 | |
110 Total Assets | 26 611.00 | 26 611.00 | 26 611.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -1 993.00 | |||
136 Profit for the Year | 7 191.00 | |||
142 Total Equity - Total I | 12 697.00 | |||
166 Suppliers and related accounts | 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 13 140.00 | |||
176 Total debts | 13 914.00 | |||
180 Liabilities Total | 26 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 92.00 | |||
195 Of which payables due in more than one year | 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 233.00 | 58 233.00 | ||
232 Total operating income excluding VAT | 58 234.00 | 58 234.00 | ||
242 Other external expenses | 32 052.00 | 32 052.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
250 Staff compensation | 15 446.00 | 15 446.00 | ||
252 Social security contributions | 2 225.00 | 2 225.00 | ||
264 Total operating expenses | 49 883.00 | 49 883.00 | ||
270 Operating profit | 8 351.00 | 8 351.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 1 158.00 | 1 158.00 | ||
310 Profit or loss | 7 191.00 | 7 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 92.00 | 92.00 | ||
492 Total Fixed Assets (Increases) | 92.00 | 92.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 647.00 | 9 647.00 | ||
378 Amount of deductible VAT on goods and services | 4 415.00 | 4 415.00 | ||
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