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R HOME > CORPORATES > RASED > BALANCE SHEET ( 2021-03-24)

THE LIST OF BALANCE SHEET : RASED

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameRASED
Siren798285417
Closing2019-12-31
Registry code 9401
Registration number 10121
Management number2013B04688
Activity code 4932Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-03-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94220 Charenton-le-Pont
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 12 982.00 12 982.00 12 982.00
044 Total Fixed Assets 12 982.00 12 982.00 12 982.00
072 Receivables – Other 441.00 441.00 441.00
084 Cash 1 649.00 1 649.00 1 649.00
096 Total Current Assets + Prepaid Expenses 2 090.00 2 090.00 2 090.00
110 Total Assets 15 073.00 12 982.00 2 090.00 15 073.00
120 Share or Individual Capital 19 000.00
134 Retained Earnings -17 719.00
136 Profit for the Year -4 466.00
142 Total Equity - Total I -3 184.00
166 Suppliers and related accounts 2 647.00
172 Other debts 2 628.00
176 Total debts 5 275.00
180 Liabilities Total 2 090.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 5 231.00 5 231.00
232 Total operating income excluding VAT 5 231.00 5 231.00
238 Purchases of raw materials and other supplies (including royalties 106.00 106.00
242 Other external expenses 5 526.00 5 526.00
243 (including business tax) 627.00 627.00
244 Taxes, duties and similar payments 627.00 627.00
250 Staff compensation 1 308.00 1 308.00
252 Social security contributions 538.00 538.00
254 Depreciation and amortization 868.00 868.00
264 Total operating expenses 8 974.00 8 974.00
270 Operating profit -3 743.00 -3 743.00
294 Financial expenses 722.00 722.00
310 Profit or loss -4 466.00 -4 466.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 12 982.00 12 982.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 604.00 604.00
378 Amount of deductible VAT on goods and services 366.00 366.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 1.00 1.00

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