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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : RACINE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | RACINE CONSEIL |
| Siren | 752604280 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 20359 |
| Management number | 2012B02586 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 VIROFLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 835.00 | 965.00 | 870.00 | 1 835.00 |
040 Financial Assets | 7 623.00 | 7 623.00 | 7 623.00 | |
044 Total Fixed Assets | 9 458.00 | 8 588.00 | 870.00 | 9 458.00 |
068 Receivables – Trade and related accounts | 8 836.00 | 8 116.00 | 720.00 | 8 836.00 |
072 Receivables – Other | 13 901.00 | 12 196.00 | 1 705.00 | 13 901.00 |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 22 738.00 | 20 312.00 | 2 427.00 | 22 738.00 |
110 Total Assets | 32 196.00 | 28 900.00 | 3 297.00 | 32 196.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -8 594.00 | |||
136 Profit for the Year | -9 437.00 | |||
142 Total Equity - Total I | -16 832.00 | |||
166 Suppliers and related accounts | 2 145.00 | |||
172 Other debts | 17 983.00 | |||
176 Total debts | 20 128.00 | |||
180 Liabilities Total | 3 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 500.00 | 1 500.00 | ||
218 Production of services sold - France | 1 500.00 | 8 400.00 | 1 500.00 | |
232 Total operating income excluding VAT | 1 500.00 | 8 400.00 | 1 500.00 | |
242 Other external expenses | 6 844.00 | 3 843.00 | 6 844.00 | |
244 Taxes, duties and similar payments | 153.00 | 121.00 | 153.00 | |
250 Staff compensation | 2 400.00 | 2 400.00 | ||
252 Social security contributions | 1 085.00 | 1 085.00 | ||
254 Depreciation and amortization | 453.00 | 138.00 | 453.00 | |
262 Other expenses | 2.00 | 64.00 | 2.00 | |
264 Total operating expenses | 10 938.00 | 4 166.00 | 10 938.00 | |
270 Operating profit | -9 437.00 | 4 234.00 | -9 437.00 | |
306 Income tax's | 635.00 | |||
310 Profit or loss | -9 437.00 | 3 599.00 | -9 437.00 | |
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