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BALANCE SHEET (
2018-09-08)
THE LIST OF BALANCE SHEET : REVISION EXPERTISE COMPTABLE ET AUDIT (RECAUD)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-08 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2015-12-31 | Simplified |
| Name | REVISION EXPERTISE COMPTABLE ET AUDIT (RECAUD) |
| Siren | 490735685 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 11127 |
| Management number | 2011B00107 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 DEUIL LA BARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 401.00 | 401.00 | 401.00 | |
040 Financial Assets | 5 016.00 | 5 016.00 | 5 016.00 | |
044 Total Fixed Assets | 5 417.00 | 401.00 | 5 016.00 | 5 417.00 |
068 Receivables – Trade and related accounts | 7 906.00 | 7 906.00 | 7 906.00 | |
084 Cash | 68 365.00 | 68 365.00 | 68 365.00 | |
096 Total Current Assets + Prepaid Expenses | 76 271.00 | 76 271.00 | 76 271.00 | |
110 Total Assets | 81 688.00 | 401.00 | 81 287.00 | 81 688.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 40 872.00 | |||
136 Profit for the Year | 3 216.00 | |||
142 Total Equity - Total I | 55 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 365.00 | |||
172 Other debts | 26 199.00 | |||
176 Total debts | 26 199.00 | |||
180 Liabilities Total | 81 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 549.00 | 10 549.00 | ||
232 Total operating income excluding VAT | 10 549.00 | 10 549.00 | ||
242 Other external expenses | 6 698.00 | 6 698.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
252 Social security contributions | 80.00 | 80.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 6 931.00 | 6 931.00 | ||
270 Operating profit | 3 618.00 | 3 618.00 | ||
280 Financial income | 165.00 | 165.00 | ||
306 Income tax's | 567.00 | 567.00 | ||
310 Profit or loss | 3 216.00 | 3 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 417.00 | 5 417.00 | ||
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