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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : SARL RAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2020-03-17 | Public | 2018-12-31 | Simplified |
| Name | SARL RAS |
| Siren | 831285234 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 1374 |
| Management number | 2017B00951 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 610.00 | 926.00 | 1 684.00 | 2 610.00 |
044 Total Fixed Assets | 2 610.00 | 926.00 | 1 684.00 | 2 610.00 |
072 Receivables – Other | 610.00 | 610.00 | 610.00 | |
084 Cash | 8 976.00 | 8 976.00 | 8 976.00 | |
096 Total Current Assets + Prepaid Expenses | 9 586.00 | 9 586.00 | 9 586.00 | |
110 Total Assets | 12 196.00 | 926.00 | 11 270.00 | 12 196.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 789.00 | |||
142 Total Equity - Total I | 3 789.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 5 681.00 | |||
176 Total debts | 7 481.00 | |||
180 Liabilities Total | 11 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 14 784.00 | 14 784.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 785.00 | 14 785.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 753.00 | 1 753.00 | ||
242 Other external expenses | 9 548.00 | 9 548.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
254 Depreciation and amortization | 926.00 | 926.00 | ||
264 Total operating expenses | 12 680.00 | 12 680.00 | ||
270 Operating profit | 2 105.00 | 2 105.00 | ||
306 Income tax's | 316.00 | 316.00 | ||
310 Profit or loss | 1 789.00 | 1 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 610.00 | 2 610.00 | ||
492 Total Fixed Assets (Increases) | 2 610.00 | 2 610.00 | ||
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