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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : R@SSYNE TRANSPORTS SANITAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | R@SSYNE TRANSPORTS SANITAIRES |
| Siren | 824054795 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 30206 |
| Management number | 2016B05263 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 Gujan-Mestras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 4 522.00 | 4 522.00 | 4 522.00 | |
068 Receivables – Trade and related accounts | 3 906.00 | 3 906.00 | 3 906.00 | |
072 Receivables – Other | 1 779.00 | 1 779.00 | 1 779.00 | |
084 Cash | 134 375.00 | 134 375.00 | 134 375.00 | |
096 Total Current Assets + Prepaid Expenses | 140 060.00 | 140 060.00 | 140 060.00 | |
110 Total Assets | 144 582.00 | 144 582.00 | 144 582.00 | |
120 Share or Individual Capital | 13 517.00 | |||
134 Retained Earnings | -4 262.00 | |||
136 Profit for the Year | 13 624.00 | |||
142 Total Equity - Total I | 22 879.00 | |||
166 Suppliers and related accounts | 9 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 230.00 | |||
172 Other debts | 112 529.00 | |||
176 Total debts | 121 703.00 | |||
180 Liabilities Total | 144 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 760.00 | 24 760.00 | ||
232 Total operating income excluding VAT | 24 760.00 | 24 760.00 | ||
242 Other external expenses | 9 324.00 | 4 101.00 | 9 324.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 153.00 | 159.00 | |
264 Total operating expenses | 9 483.00 | 4 254.00 | 9 483.00 | |
270 Operating profit | 15 277.00 | -4 254.00 | 15 277.00 | |
300 Exceptional expenses | 8.00 | |||
306 Income tax's | 1 653.00 | 1 653.00 | ||
310 Profit or loss | 13 624.00 | -4 262.00 | 13 624.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22.00 | 22.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 952.00 | 4 952.00 | ||
378 Amount of deductible VAT on goods and services | 1 458.00 | 1 458.00 | ||
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