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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : RI.START
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| Name | RI.START |
| Siren | 835298217 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/011674 |
| Management number | 2018B00198 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66300 TRESSERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 315.00 | 3 315.00 | 3 315.00 | |
044 Total Fixed Assets | 3 315.00 | 3 315.00 | 3 315.00 | |
068 Receivables – Trade and related accounts | 28 364.00 | 28 364.00 | 28 364.00 | |
072 Receivables – Other | 1 907.00 | 1 907.00 | 1 907.00 | |
084 Cash | 15 920.00 | 15 920.00 | 15 920.00 | |
096 Total Current Assets + Prepaid Expenses | 46 191.00 | 46 191.00 | 46 191.00 | |
110 Total Assets | 49 506.00 | 49 506.00 | 49 506.00 | |
120 Share or Individual Capital | 120.00 | |||
136 Profit for the Year | 1 632.00 | |||
142 Total Equity - Total I | 1 752.00 | |||
156 Loans and similar debts | 288.00 | |||
166 Suppliers and related accounts | 9 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 589.00 | |||
172 Other debts | 38 101.00 | |||
176 Total debts | 47 754.00 | |||
180 Liabilities Total | 49 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 603.00 | 28 603.00 | ||
218 Production of services sold - France | 38 141.00 | 38 141.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 66 752.00 | 66 752.00 | ||
234 Purchases of goods (including customs duties) | 16 173.00 | 16 173.00 | ||
242 Other external expenses | 10 816.00 | 10 816.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
250 Staff compensation | 32 204.00 | 32 204.00 | ||
252 Social security contributions | 5 529.00 | 5 529.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 65 068.00 | 65 068.00 | ||
270 Operating profit | 1 684.00 | 1 684.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
310 Profit or loss | 1 632.00 | 1 632.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 315.00 | 3 315.00 | ||
492 Total Fixed Assets (Increases) | 3 315.00 | 3 315.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 349.00 | 13 349.00 | ||
378 Amount of deductible VAT on goods and services | 4 252.00 | 4 252.00 | ||
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