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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : R.I.L.E VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2019-12-31 | Complete |
| Name | R.I.L.E VTC |
| Siren | 833744196 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 12810 |
| Management number | 2017B06664 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 23 142.00 | 8 951.00 | 14 191.00 | 23 142.00 |
BJ TOTAL (I) | 23 142.00 | 8 951.00 | 14 191.00 | 23 142.00 |
BX Customers and related accounts | 505.00 | 505.00 | 505.00 | |
BZ Other receivables | 1 047.00 | 1 047.00 | 1 047.00 | |
CF Cash and cash equivalents | 4 183.00 | 4 183.00 | 4 183.00 | |
CJ TOTAL (II) | 5 735.00 | 5 735.00 | 5 735.00 | |
CO Grand total (0 to V) | 28 877.00 | 8 951.00 | 19 926.00 | 28 877.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 924.00 | 924.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 437.00 | 974.00 | -8 437.00 | |
DL TOTAL (I) | -6 962.00 | 1 474.00 | -6 962.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 388.00 | 25 708.00 | 25 388.00 | |
DX Trade payables and related accounts | 873.00 | 873.00 | ||
DY Tax and social security liabilities | 122.00 | 523.00 | 122.00 | |
EA Other liabilities | 505.00 | 505.00 | ||
EC TOTAL (IV) | 26 888.00 | 26 231.00 | 26 888.00 | |
EE Grand total (I to V) | 19 926.00 | 27 705.00 | 19 926.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 999.00 | 6 999.00 | 6 999.00 | |
FJ Net sales | 6 999.00 | 6 999.00 | 6 999.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 7 000.00 | |||
FW Other purchases and external expenses | 9 793.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 755.00 | |||
GE Other Expenses | 796.00 | |||
GF Total Operating Expenses (II) | 15 420.00 | |||
GG - OPERATING RESULT (I - II) | -8 420.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 420.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 17.00 | 35.00 | 17.00 | |
HH Total exceptional expenses (VIII) | 17.00 | 35.00 | 17.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -17.00 | -35.00 | -17.00 | |
HK Income tax | 178.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 7 000.00 | 10 428.00 | 7 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 437.00 | 9 454.00 | 15 437.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 437.00 | 974.00 | -8 437.00 | |
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