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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : EURL RIAHI TRANSPORTS DEMENAGEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | EURL RIAHI TRANSPORTS DEMENAGEMENTS |
| Siren | 453685331 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 13162 |
| Management number | 2004B03123 |
| Activity code | 4941B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 650.00 | 29 538.00 | 1 112.00 | 30 650.00 |
044 Total Fixed Assets | 30 650.00 | 29 538.00 | 1 112.00 | 30 650.00 |
068 Receivables – Trade and related accounts | 7 737.00 | 7 737.00 | 7 737.00 | |
072 Receivables – Other | 63 728.00 | 63 728.00 | 63 728.00 | |
084 Cash | 8 745.00 | 8 745.00 | 8 745.00 | |
096 Total Current Assets + Prepaid Expenses | 80 210.00 | 80 210.00 | 80 210.00 | |
110 Total Assets | 110 860.00 | 29 538.00 | 81 322.00 | 110 860.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 404.00 | |||
136 Profit for the Year | 1 145.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 7 741.00 | |||
156 Loans and similar debts | 6 600.00 | |||
172 Other debts | 66 981.00 | |||
176 Total debts | 73 581.00 | |||
180 Liabilities Total | 81 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 940.00 | 67 940.00 | ||
232 Total operating income excluding VAT | 67 940.00 | 67 940.00 | ||
242 Other external expenses | 31 002.00 | 31 002.00 | ||
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 520.00 | 520.00 | ||
250 Staff compensation | 22 517.00 | 22 517.00 | ||
252 Social security contributions | 9 801.00 | 9 801.00 | ||
254 Depreciation and amortization | 2 560.00 | 2 560.00 | ||
264 Total operating expenses | 66 401.00 | 66 401.00 | ||
270 Operating profit | 1 539.00 | 1 539.00 | ||
294 Financial expenses | 309.00 | 309.00 | ||
300 Exceptional expenses | 85.00 | 85.00 | ||
310 Profit or loss | 1 145.00 | 1 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 650.00 | 30 650.00 | ||
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