Grow your business safely with RAISOVERT FORMATION
All the information you need about RAISOVERT FORMATION to develop and secure your business in France
R
HOME >
CORPORATES
>
RAISOVERT FORMATION >
BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : RAISOVERT FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | RAISOVERT FORMATION |
| Siren | 534515614 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/005624 |
| Management number | 2011B01705 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30600 VAUVERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 4 629.00 | 2 826.00 | 1 803.00 | 4 629.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 22 659.00 | 2 826.00 | 19 833.00 | 22 659.00 |
068 Receivables – Trade and related accounts | 11 422.00 | 11 422.00 | 11 422.00 | |
084 Cash | 41 937.00 | 41 937.00 | 41 937.00 | |
096 Total Current Assets + Prepaid Expenses | 53 359.00 | 53 359.00 | 53 359.00 | |
110 Total Assets | 76 018.00 | 2 826.00 | 73 192.00 | 76 018.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 27 379.00 | |||
136 Profit for the Year | 14 003.00 | |||
142 Total Equity - Total I | 52 382.00 | |||
156 Loans and similar debts | 40.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 394.00 | |||
172 Other debts | 15 000.00 | |||
174 Prepaid income | 5 770.00 | |||
176 Total debts | 20 810.00 | |||
180 Liabilities Total | 73 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 367.00 | 47 497.00 | 70 367.00 | |
232 Total operating income excluding VAT | 70 367.00 | 47 497.00 | 70 367.00 | |
242 Other external expenses | 25 369.00 | 23 386.00 | 25 369.00 | |
243 (including business tax) | 456.00 | 456.00 | ||
244 Taxes, duties and similar payments | 551.00 | 544.00 | 551.00 | |
250 Staff compensation | 28 041.00 | 27 319.00 | 28 041.00 | |
254 Depreciation and amortization | 734.00 | 906.00 | 734.00 | |
264 Total operating expenses | 54 695.00 | 52 155.00 | 54 695.00 | |
270 Operating profit | 15 672.00 | -4 658.00 | 15 672.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 63.00 | 244.00 | 63.00 | |
306 Income tax's | 1 606.00 | 1 606.00 | ||
310 Profit or loss | 14 003.00 | -4 901.00 | 14 003.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 555.00 | 1 555.00 | ||
490 Total Fixed Assets (Gross Value) | 21 104.00 | 21 104.00 | ||
492 Total Fixed Assets (Increases) | 1 555.00 | 1 555.00 | ||
all companies in France
Complete and comprehensive database.
