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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : R W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2018-04-30 | Simplified |
| 2018-08-13 | Public | 2017-04-30 | Simplified |
| Name | R W |
| Siren | 432686889 |
| Closing | 2018-04-30 |
| Registry code | 8002 |
| Registration number | B2019/006859 |
| Management number | 2004B60057 |
| Activity code | 7739Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80200 DOINGT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 686.00 | 686.00 | 686.00 | |
028 Tangible Assets | 120 628.00 | 113 291.00 | 7 336.00 | 120 628.00 |
040 Financial Assets | 461.00 | 461.00 | 461.00 | |
044 Total Fixed Assets | 121 775.00 | 113 977.00 | 7 798.00 | 121 775.00 |
072 Receivables – Other | 990.00 | 990.00 | 990.00 | |
084 Cash | 15 273.00 | 15 273.00 | 15 273.00 | |
096 Total Current Assets + Prepaid Expenses | 16 263.00 | 16 263.00 | 16 263.00 | |
110 Total Assets | 138 039.00 | 113 977.00 | 24 061.00 | 138 039.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
132 Other Reserves | 47 928.00 | |||
134 Retained Earnings | -76 400.00 | |||
136 Profit for the Year | -17 362.00 | |||
142 Total Equity - Total I | -37 283.00 | |||
156 Loans and similar debts | 12 865.00 | |||
166 Suppliers and related accounts | 25 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 783.00 | |||
172 Other debts | 22 990.00 | |||
176 Total debts | 61 344.00 | |||
180 Liabilities Total | 24 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 077.00 | 62 077.00 | ||
232 Total operating income excluding VAT | 62 077.00 | 62 077.00 | ||
242 Other external expenses | 58 720.00 | 58 720.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 763.00 | 763.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 5 751.00 | 5 751.00 | ||
254 Depreciation and amortization | 7 169.00 | 7 169.00 | ||
262 Other expenses | 221.00 | 221.00 | ||
264 Total operating expenses | 84 624.00 | 84 624.00 | ||
270 Operating profit | -22 547.00 | -22 547.00 | ||
290 Exceptional income | 5 560.00 | 5 560.00 | ||
294 Financial expenses | 376.00 | 376.00 | ||
310 Profit or loss | -17 362.00 | -17 362.00 | ||
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