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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : ASSAINI RHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2021-09-30 | Simplified |
| 2021-10-01 | Public | 2020-09-30 | Simplified |
| 2019-10-16 | Public | 2018-09-30 | Simplified |
| Name | ASSAINI RHONE |
| Siren | 821183670 |
| Closing | 2018-09-30 |
| Registry code | 0101 |
| Registration number | 12507 |
| Management number | 2016B00885 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 MISERIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 634.00 | 634.00 | 634.00 | |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 134.00 | 1 134.00 | 1 134.00 | |
068 Receivables – Trade and related accounts | 28 222.00 | 28 222.00 | 28 222.00 | |
072 Receivables – Other | 1 991.00 | 1 991.00 | 1 991.00 | |
084 Cash | 534.00 | 534.00 | 534.00 | |
092 Prepaid expenses | 619.00 | 619.00 | 619.00 | |
096 Total Current Assets + Prepaid Expenses | 31 366.00 | 31 366.00 | 31 366.00 | |
110 Total Assets | 32 500.00 | 1 134.00 | 31 366.00 | 32 500.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 566.00 | |||
136 Profit for the Year | 12 089.00 | |||
142 Total Equity - Total I | 523.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 17 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 060.00 | |||
172 Other debts | 13 410.00 | |||
176 Total debts | 30 843.00 | |||
180 Liabilities Total | 31 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 583.00 | 16 772.00 | 48 583.00 | |
232 Total operating income excluding VAT | 48 583.00 | 16 772.00 | 48 583.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 532.00 | 23 532.00 | ||
242 Other external expenses | 13 832.00 | 19 489.00 | 13 832.00 | |
250 Staff compensation | 9 130.00 | 9 536.00 | 9 130.00 | |
254 Depreciation and amortization | 475.00 | 659.00 | 475.00 | |
264 Total operating expenses | 46 969.00 | 29 683.00 | 46 969.00 | |
270 Operating profit | 1 614.00 | -12 912.00 | 1 614.00 | |
290 Exceptional income | 11 541.00 | 1.00 | 11 541.00 | |
300 Exceptional expenses | 998.00 | 6.00 | 998.00 | |
306 Income tax's | 68.00 | -351.00 | 68.00 | |
310 Profit or loss | 12 089.00 | -12 566.00 | 12 089.00 | |
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