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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : RAIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | RAIVE |
| Siren | 501796825 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2127 |
| Management number | 2011B01625 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 581.00 | 2 945.00 | 635.00 | 3 581.00 |
044 Total Fixed Assets | 3 581.00 | 2 945.00 | 635.00 | 3 581.00 |
068 Receivables – Trade and related accounts | 4 846.00 | 4 846.00 | 4 846.00 | |
072 Receivables – Other | 5 070.00 | 5 070.00 | 5 070.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 9 915.00 | 9 915.00 | 9 915.00 | |
110 Total Assets | 13 496.00 | 2 945.00 | 10 551.00 | 13 496.00 |
120 Share or Individual Capital | 5 000.00 | |||
130 Regulated Reserves | 500.00 | |||
134 Retained Earnings | -1 045.00 | |||
136 Profit for the Year | -5 703.00 | |||
142 Total Equity - Total I | -1 248.00 | |||
156 Loans and similar debts | 6 453.00 | |||
166 Suppliers and related accounts | 2 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291.00 | |||
172 Other debts | 2 676.00 | |||
176 Total debts | 11 799.00 | |||
180 Liabilities Total | 10 551.00 | |||
195 Of which payables due in more than one year | 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 356.00 | 50 043.00 | 85 356.00 | |
232 Total operating income excluding VAT | 85 356.00 | 50 043.00 | 85 356.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 317.00 | 8 058.00 | 25 317.00 | |
242 Other external expenses | 18 883.00 | 20 528.00 | 18 883.00 | |
244 Taxes, duties and similar payments | 1 238.00 | 138.00 | 1 238.00 | |
24B (including equipment leasing) | 5 609.00 | 5 609.00 | ||
250 Staff compensation | 19 930.00 | 28 071.00 | 19 930.00 | |
252 Social security contributions | 18 119.00 | 11 598.00 | 18 119.00 | |
254 Depreciation and amortization | 803.00 | 803.00 | 803.00 | |
262 Other expenses | 5 779.00 | 5 779.00 | ||
264 Total operating expenses | 90 069.00 | 69 195.00 | 90 069.00 | |
270 Operating profit | -4 713.00 | -19 152.00 | -4 713.00 | |
290 Exceptional income | 833.00 | |||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 143.00 | 470.00 | 143.00 | |
306 Income tax's | 828.00 | 828.00 | ||
310 Profit or loss | -5 703.00 | -18 789.00 | -5 703.00 | |
376 Average staff size | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 581.00 | 3 581.00 | ||
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