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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : HOLDING RAMOND ROSALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2018-06-30 | Simplified |
| 2018-10-15 | Public | 2017-06-30 | Simplified |
| Name | HOLDING RAMOND ROSALIE |
| Siren | 509882320 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2018/032074 |
| Management number | 2009B00091 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 AUZEVILLE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
068 Receivables – Trade and related accounts | 43 950.00 | 36 668.00 | 7 281.00 | 43 950.00 |
072 Receivables – Other | 5 939.00 | 5 939.00 | 5 939.00 | |
096 Total Current Assets + Prepaid Expenses | 49 890.00 | 36 668.00 | 13 221.00 | 49 890.00 |
110 Total Assets | 55 390.00 | 42 168.00 | 13 221.00 | 55 390.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 3 390.00 | |||
134 Retained Earnings | -258 597.00 | |||
136 Profit for the Year | -30 143.00 | |||
142 Total Equity - Total I | -252 350.00 | |||
166 Suppliers and related accounts | 4 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 014.00 | |||
172 Other debts | 261 350.00 | |||
176 Total debts | 265 572.00 | |||
180 Liabilities Total | 13 221.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 167.00 | 2 167.00 | ||
264 Total operating expenses | 2 167.00 | 2 167.00 | ||
270 Operating profit | -2 166.00 | -2 166.00 | ||
280 Financial income | 22.00 | 22.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 28 001.00 | 28 001.00 | ||
310 Profit or loss | -30 143.00 | -30 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 218.00 | 218.00 | ||
484 DECREASES Financial Assets | 28 001.00 | 28 001.00 | ||
490 Total Fixed Assets (Gross Value) | 34 155.00 | 34 155.00 | ||
494 Total Fixed Assets (Decreases) | 28 655.00 | 28 655.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 28 001.00 | 28 001.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2.00 | 2.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -27 999.00 | -27 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 405.00 | 405.00 | ||
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