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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : RAPID WRECK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | RAPID WRECK |
| Siren | 833421423 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | 893 |
| Management number | 2017B00636 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 200.00 | 1 739.00 | 26 461.00 | 28 200.00 |
044 Total Fixed Assets | 28 200.00 | 1 739.00 | 26 461.00 | 28 200.00 |
068 Receivables – Trade and related accounts | 11 000.00 | 11 000.00 | 11 000.00 | |
072 Receivables – Other | 6 031.00 | 6 031.00 | 6 031.00 | |
084 Cash | 3 904.00 | 3 904.00 | 3 904.00 | |
096 Total Current Assets + Prepaid Expenses | 20 934.00 | 20 934.00 | 20 934.00 | |
110 Total Assets | 49 134.00 | 1 739.00 | 47 395.00 | 49 134.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 062.00 | |||
142 Total Equity - Total I | 18 062.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 034.00 | |||
172 Other debts | 27 413.00 | |||
176 Total debts | 29 333.00 | |||
180 Liabilities Total | 47 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 874.00 | 42 874.00 | ||
232 Total operating income excluding VAT | 42 874.00 | 42 874.00 | ||
234 Purchases of goods (including customs duties) | 1 392.00 | 1 392.00 | ||
242 Other external expenses | 20 385.00 | 20 385.00 | ||
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
254 Depreciation and amortization | 1 739.00 | 1 739.00 | ||
264 Total operating expenses | 23 916.00 | 23 916.00 | ||
270 Operating profit | 18 958.00 | 18 958.00 | ||
306 Income tax's | 1 896.00 | 1 896.00 | ||
310 Profit or loss | 17 062.00 | 17 062.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 200.00 | 1 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 27 000.00 | 27 000.00 | ||
492 Total Fixed Assets (Increases) | 28 200.00 | 28 200.00 | ||
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