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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : R ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | R ASSISTANCE |
| Siren | 494094279 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 8829 |
| Management number | 2007B00460 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 Chatou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 921.00 | 921.00 | 921.00 | |
084 Cash | 43 912.00 | 43 912.00 | 43 912.00 | |
096 Total Current Assets + Prepaid Expenses | 44 833.00 | 44 833.00 | 44 833.00 | |
110 Total Assets | 44 833.00 | 44 833.00 | 44 833.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 90.00 | |||
136 Profit for the Year | 42 455.00 | |||
142 Total Equity - Total I | 44 745.00 | |||
172 Other debts | 88.00 | |||
176 Total debts | 88.00 | |||
180 Liabilities Total | 44 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 60 000.00 | 60 000.00 | ||
218 Production of services sold - France | 60 000.00 | 63 400.00 | 60 000.00 | |
232 Total operating income excluding VAT | 60 000.00 | 63 400.00 | 60 000.00 | |
242 Other external expenses | 7 261.00 | 7 385.00 | 7 261.00 | |
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 399.00 | 380.00 | 399.00 | |
264 Total operating expenses | 7 660.00 | 7 765.00 | 7 660.00 | |
270 Operating profit | 52 340.00 | 55 635.00 | 52 340.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 259.00 | 259.00 | ||
300 Exceptional expenses | 267.00 | |||
306 Income tax's | 9 627.00 | 10 548.00 | 9 627.00 | |
310 Profit or loss | 42 455.00 | 44 820.00 | 42 455.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3.00 | 3.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 2.00 | 2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 1.00 | 1.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 63.00 | 63.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 6.00 | 6.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2.00 | 2.00 | ||
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