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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : SAS FINANCIERE RIMAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2015-12-31 | Simplified |
| 2017-04-18 | Public | 2013-12-31 | Simplified |
| Name | SAS FINANCIERE RIMAUD |
| Siren | 440913952 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2019/008178 |
| Management number | 2002B00661 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 019.00 | 1 019.00 | 1 019.00 | |
044 Total Fixed Assets | 1 019.00 | 1 019.00 | 1 019.00 | |
072 Receivables – Other | 324 215.00 | 52 177.00 | 272 038.00 | 324 215.00 |
096 Total Current Assets + Prepaid Expenses | 324 215.00 | 52 177.00 | 272 038.00 | 324 215.00 |
110 Total Assets | 325 234.00 | 52 177.00 | 273 057.00 | 325 234.00 |
120 Share or Individual Capital | 190 000.00 | |||
126 Legal Reserve | 19 000.00 | |||
134 Retained Earnings | -1 106 113.00 | |||
136 Profit for the Year | -8 336.00 | |||
142 Total Equity - Total I | -905 450.00 | |||
156 Loans and similar debts | 93.00 | |||
166 Suppliers and related accounts | 27 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 602.00 | |||
172 Other debts | 1 151 020.00 | |||
176 Total debts | 1 178 507.00 | |||
180 Liabilities Total | 273 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 342 074.00 | 342 074.00 | ||
232 Total operating income excluding VAT | 342 074.00 | 342 074.00 | ||
242 Other external expenses | 4 935.00 | 4 935.00 | ||
262 Other expenses | 342 074.00 | 342 074.00 | ||
264 Total operating expenses | 347 009.00 | 347 009.00 | ||
270 Operating profit | -4 935.00 | -4 935.00 | ||
280 Financial income | 1 981.00 | 1 981.00 | ||
290 Exceptional income | 34 434.00 | 34 434.00 | ||
300 Exceptional expenses | 39 816.00 | 39 816.00 | ||
310 Profit or loss | -8 336.00 | -8 336.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 342 074.00 | 342 074.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 342 074.00 | 342 074.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 342 074.00 | 342 074.00 | ||
682 INCREASES Total Statement of Provisions | 342 074.00 | 342 074.00 | ||
684 DECREASES in Total Provisions Statement | 684 148.00 | 684 148.00 | ||
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