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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : ASSURANCE RAHM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | ASSURANCE RAHM |
| Siren | 510175219 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 4792 |
| Management number | 2014B00421 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68440 HABSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 30 275.00 | 30 275.00 | 30 275.00 | |
096 Total Current Assets + Prepaid Expenses | 30 275.00 | 30 275.00 | 30 275.00 | |
110 Total Assets | 30 275.00 | 30 275.00 | 30 275.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 630.00 | |||
136 Profit for the Year | 1 824.00 | |||
142 Total Equity - Total I | 29 953.00 | |||
172 Other debts | 322.00 | |||
176 Total debts | 322.00 | |||
180 Liabilities Total | 30 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 456.00 | 4 456.00 | ||
232 Total operating income excluding VAT | 4 456.00 | 4 456.00 | ||
242 Other external expenses | 844.00 | 844.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 918.00 | 918.00 | ||
264 Total operating expenses | 1 762.00 | 1 762.00 | ||
270 Operating profit | 2 694.00 | 2 694.00 | ||
294 Financial expenses | 549.00 | 549.00 | ||
306 Income tax's | 322.00 | 322.00 | ||
310 Profit or loss | 1 824.00 | 1 824.00 | ||
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