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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : RHONE ALPES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-14 | Public | 2015-12-31 | Simplified |
| Name | RHONE ALPES SERVICES |
| Siren | 523574036 |
| Closing | 2015-12-31 |
| Registry code | 7401 |
| Registration number | B2017/005303 |
| Management number | 2010B00765 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 680.00 | 662.00 | 1 018.00 | 1 680.00 |
044 Total Fixed Assets | 1 680.00 | 662.00 | 1 018.00 | 1 680.00 |
068 Receivables – Trade and related accounts | 218 696.00 | 218 696.00 | 218 696.00 | |
072 Receivables – Other | 27 848.00 | 27 848.00 | 27 848.00 | |
096 Total Current Assets + Prepaid Expenses | 246 544.00 | 246 544.00 | 246 544.00 | |
110 Total Assets | 248 224.00 | 662.00 | 247 562.00 | 248 224.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 104.00 | |||
132 Other Reserves | 4 508.00 | |||
134 Retained Earnings | -36 111.00 | |||
136 Profit for the Year | -137 568.00 | |||
142 Total Equity - Total I | -168 567.00 | |||
156 Loans and similar debts | 6 254.00 | |||
166 Suppliers and related accounts | 4 486.00 | |||
172 Other debts | 405 389.00 | |||
176 Total debts | 416 129.00 | |||
180 Liabilities Total | 247 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 650.00 | 98 650.00 | ||
230 Other income | 237.00 | 237.00 | ||
232 Total operating income excluding VAT | 98 887.00 | 98 887.00 | ||
242 Other external expenses | 100 886.00 | 100 886.00 | ||
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 1 712.00 | 1 712.00 | ||
250 Staff compensation | 106 069.00 | 106 069.00 | ||
252 Social security contributions | 26 343.00 | 26 343.00 | ||
254 Depreciation and amortization | 560.00 | 560.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 235 582.00 | 235 582.00 | ||
270 Operating profit | -136 694.00 | -136 694.00 | ||
300 Exceptional expenses | 7 238.00 | 7 238.00 | ||
306 Income tax's | -6 364.00 | -6 364.00 | ||
310 Profit or loss | -137 568.00 | -137 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 680.00 | 1 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 730.00 | 19 730.00 | ||
378 Amount of deductible VAT on goods and services | 15 513.00 | 15 513.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 15.00 | 15.00 | ||
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