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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : RASED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | RASED |
| Siren | 798285417 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 1461 |
| Management number | 2013B04688 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 982.00 | 12 114.00 | 868.00 | 12 982.00 |
044 Total Fixed Assets | 12 982.00 | 12 114.00 | 868.00 | 12 982.00 |
072 Receivables – Other | 1 123.00 | 1 123.00 | 1 123.00 | |
084 Cash | 909.00 | 909.00 | 909.00 | |
096 Total Current Assets + Prepaid Expenses | 2 032.00 | 2 032.00 | 2 032.00 | |
110 Total Assets | 15 015.00 | 12 114.00 | 2 900.00 | 15 015.00 |
120 Share or Individual Capital | 19 000.00 | |||
134 Retained Earnings | -15 011.00 | |||
136 Profit for the Year | -2 708.00 | |||
142 Total Equity - Total I | 1 281.00 | |||
156 Loans and similar debts | 1 075.00 | |||
172 Other debts | 544.00 | |||
176 Total debts | 1 619.00 | |||
180 Liabilities Total | 2 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 785.00 | 8 785.00 | ||
230 Other income | 683.00 | 683.00 | ||
232 Total operating income excluding VAT | 9 468.00 | 9 468.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 205.00 | 205.00 | ||
242 Other external expenses | 14 379.00 | 14 379.00 | ||
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 708.00 | 708.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 17 791.00 | 17 791.00 | ||
270 Operating profit | -8 323.00 | -8 323.00 | ||
290 Exceptional income | 6 481.00 | 6 481.00 | ||
294 Financial expenses | 651.00 | 651.00 | ||
300 Exceptional expenses | 215.00 | 215.00 | ||
310 Profit or loss | -2 708.00 | -2 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 982.00 | 12 982.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 497.00 | 497.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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