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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : R.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| Name | R.A.S. |
| Siren | 501064810 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 1557 |
| Management number | 2007D00188 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81120 Terre-de-Bancalie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 105 782.00 | 105 782.00 | 105 782.00 | |
096 Total Current Assets + Prepaid Expenses | 105 782.00 | 105 782.00 | 105 782.00 | |
110 Total Assets | 105 782.00 | 105 782.00 | 105 782.00 | |
120 Share or Individual Capital | 54 942.00 | |||
132 Other Reserves | 22 844.00 | |||
136 Profit for the Year | -3 135.00 | |||
142 Total Equity - Total I | 74 651.00 | |||
154 Provisions for risks and charges - Total II | 31 131.00 | |||
180 Liabilities Total | 105 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 626.00 | 2 235.00 | 2 626.00 | |
232 Total operating income excluding VAT | 2 626.00 | 2 235.00 | 2 626.00 | |
242 Other external expenses | 85.00 | 85.00 | ||
262 Other expenses | 400.00 | |||
264 Total operating expenses | 85.00 | 400.00 | 85.00 | |
270 Operating profit | 2 541.00 | 1 835.00 | 2 541.00 | |
300 Exceptional expenses | 5 675.00 | 5 675.00 | ||
310 Profit or loss | -3 135.00 | 1 835.00 | -3 135.00 | |
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