Grow your business safely with RAVALEURS MULTI-SERVICES
All the information you need about RAVALEURS MULTI-SERVICES to develop and secure your business in France
R
HOME >
CORPORATES
>
RAVALEURS MULTI-SERVICES >
BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : RAVALEURS MULTI-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2018-07-03 | Public | 2016-12-31 | Simplified |
| Name | RAVALEURS MULTI-SERVICES |
| Siren | 814389748 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21163 |
| Management number | 2015B08348 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
068 Receivables – Trade and related accounts | 67 544.00 | 67 544.00 | 67 544.00 | |
072 Receivables – Other | 4 775.00 | 4 775.00 | 4 775.00 | |
084 Cash | 43 942.00 | 43 942.00 | 43 942.00 | |
096 Total Current Assets + Prepaid Expenses | 116 261.00 | 116 261.00 | 116 261.00 | |
110 Total Assets | 121 761.00 | 5 500.00 | 116 261.00 | 121 761.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 1 451.00 | |||
134 Retained Earnings | 42 382.00 | |||
136 Profit for the Year | 33 114.00 | |||
142 Total Equity - Total I | 82 947.00 | |||
166 Suppliers and related accounts | 6 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 371.00 | |||
172 Other debts | 27 068.00 | |||
176 Total debts | 33 314.00 | |||
180 Liabilities Total | 116 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 229 647.00 | 229 647.00 | ||
230 Other income | 441.00 | 441.00 | ||
232 Total operating income excluding VAT | 230 087.00 | 230 087.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 327.00 | 31 327.00 | ||
242 Other external expenses | 51 531.00 | 51 531.00 | ||
244 Taxes, duties and similar payments | 2 061.00 | 2 061.00 | ||
250 Staff compensation | 78 894.00 | 78 894.00 | ||
252 Social security contributions | 25 828.00 | 25 828.00 | ||
254 Depreciation and amortization | 1 490.00 | 1 490.00 | ||
262 Other expenses | 718.00 | 718.00 | ||
264 Total operating expenses | 191 849.00 | 191 849.00 | ||
270 Operating profit | 38 239.00 | 38 239.00 | ||
306 Income tax's | 5 125.00 | 5 125.00 | ||
310 Profit or loss | 33 114.00 | 33 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 500.00 | 5 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 314.00 | 4 314.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 2 207.00 | 2 207.00 | ||
all companies in France
Complete and comprehensive database.
