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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : R.A.C.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | R.A.C.G. |
| Siren | 431690809 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 3277 |
| Management number | 2000B01422 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11400 CASTELNAUDARY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 341.00 | 341.00 | 341.00 | |
084 Cash | 36 009.00 | 36 009.00 | 36 009.00 | |
096 Total Current Assets + Prepaid Expenses | 36 350.00 | 36 350.00 | 36 350.00 | |
110 Total Assets | 36 350.00 | 36 350.00 | 36 350.00 | |
120 Share or Individual Capital | 6 400.00 | |||
126 Legal Reserve | 640.00 | |||
132 Other Reserves | 31 987.00 | |||
136 Profit for the Year | -4 476.00 | |||
142 Total Equity - Total I | 34 550.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
176 Total debts | 1 800.00 | |||
180 Liabilities Total | 36 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 930.00 | 3 930.00 | ||
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
262 Other expenses | 236.00 | 236.00 | ||
264 Total operating expenses | 4 476.00 | 4 476.00 | ||
270 Operating profit | -4 476.00 | -4 476.00 | ||
310 Profit or loss | -4 476.00 | -4 476.00 | ||
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