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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : REPRESENTATION INDUSTRIELLE REGIONALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2016-12-31 | Simplified |
| Name | REPRESENTATION INDUSTRIELLE REGIONALE |
| Siren | 530817634 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5439 |
| Management number | 2011B00512 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 267.00 | 125.00 | 142.00 | 267.00 |
044 Total Fixed Assets | 267.00 | 125.00 | 142.00 | 267.00 |
068 Receivables – Trade and related accounts | 98.00 | 98.00 | 98.00 | |
072 Receivables – Other | 606.00 | 606.00 | 606.00 | |
084 Cash | 1 885.00 | 1 885.00 | 1 885.00 | |
096 Total Current Assets + Prepaid Expenses | 2 589.00 | 2 589.00 | 2 589.00 | |
110 Total Assets | 2 855.00 | 125.00 | 2 731.00 | 2 855.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -148.00 | |||
136 Profit for the Year | -1 098.00 | |||
142 Total Equity - Total I | -745.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 362.00 | |||
172 Other debts | 2 756.00 | |||
176 Total debts | 3 476.00 | |||
180 Liabilities Total | 2 731.00 | |||
199 Of which current accounts of debit partners | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 797.00 | 1 797.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 798.00 | 1 798.00 | ||
242 Other external expenses | 2 806.00 | 2 806.00 | ||
254 Depreciation and amortization | 89.00 | 89.00 | ||
264 Total operating expenses | 2 895.00 | 2 895.00 | ||
270 Operating profit | -1 098.00 | -1 098.00 | ||
310 Profit or loss | -1 098.00 | -1 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 267.00 | 267.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 359.00 | 359.00 | ||
378 Amount of deductible VAT on goods and services | 293.00 | 293.00 | ||
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