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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : RUN ABOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2017-12-31 | Complete |
| 2018-01-25 | Public | 2016-12-31 | Complete |
| Name | RUN ABOUT |
| Siren | 422057778 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 50304 |
| Management number | 1999B01257 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 14 486.00 | 14 486.00 | 14 486.00 | |
BJ TOTAL (I) | 14 486.00 | 14 486.00 | 14 486.00 | |
CJ TOTAL (II) | 19 400.00 | 19 400.00 | 19 400.00 | |
CO Grand total (0 to V) | 33 887.00 | 14 486.00 | 19 400.00 | 33 887.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 777.00 | 11 777.00 | ||
DL TOTAL (I) | 19 400.00 | 19 400.00 | ||
EE Grand total (I to V) | 19 400.00 | 19 400.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 37 650.00 | |||
FJ Net sales | 37 650.00 | |||
FQ Other income | 910.00 | |||
FR Total operating income (I) | 38 560.00 | |||
FW Other purchases and external expenses | 15 042.00 | |||
FX Taxes, duties, and similar payments | 1 100.00 | |||
FZ Social Security Contributions | 8 876.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 170.00 | |||
GF Total Operating Expenses (II) | 26 189.00 | |||
GG - OPERATING RESULT (I - II) | 12 370.00 | |||
GU Total financial expenses (VI) | 623.00 | |||
GV - FINANCIAL INCOME (V - VI) | -623.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 747.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 560.00 | 38 560.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 812.00 | 26 812.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 777.00 | 11 777.00 | ||
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