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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : RANDCAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2018-09-30 | Simplified |
| Name | RANDCAT |
| Siren | 831686381 |
| Closing | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 13224 |
| Management number | 2017B07983 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 574.00 | 2 574.00 | 2 574.00 | |
096 Total Current Assets + Prepaid Expenses | 2 574.00 | 2 574.00 | 2 574.00 | |
110 Total Assets | 2 574.00 | 2 574.00 | 2 574.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 873.00 | |||
136 Profit for the Year | -2 873.00 | |||
142 Total Equity - Total I | 2 127.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230.00 | |||
172 Other debts | 399.00 | |||
176 Total debts | 447.00 | |||
180 Liabilities Total | 2 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 105.00 | 105.00 | ||
242 Other external expenses | 2 494.00 | 2 494.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 248.00 | 248.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 2 873.00 | 2 873.00 | ||
270 Operating profit | -2 873.00 | -2 873.00 | ||
310 Profit or loss | -2 873.00 | -2 873.00 | ||
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