Grow your business safely with RECORDANCE
All the information you need about RECORDANCE to develop and secure your business in France
R
HOME >
CORPORATES
>
RECORDANCE >
BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : RECORDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-23 | Public | 2016-12-31 | Simplified |
| Name | RECORDANCE |
| Siren | 792287807 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 5102 |
| Management number | 2013B01601 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 585.00 | 585.00 | 585.00 | |
044 Total Fixed Assets | 585.00 | 585.00 | 585.00 | |
072 Receivables – Other | 3 228.00 | 3 228.00 | 3 228.00 | |
084 Cash | 20 278.00 | 20 278.00 | 20 278.00 | |
096 Total Current Assets + Prepaid Expenses | 23 505.00 | 23 505.00 | 23 505.00 | |
110 Total Assets | 24 090.00 | 585.00 | 23 505.00 | 24 090.00 |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 3 416.00 | |||
136 Profit for the Year | -6 027.00 | |||
142 Total Equity - Total I | -2 600.00 | |||
166 Suppliers and related accounts | 4 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 702.00 | |||
172 Other debts | 21 763.00 | |||
176 Total debts | 26 106.00 | |||
180 Liabilities Total | 23 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 497.00 | 497.00 | ||
232 Total operating income excluding VAT | 497.00 | 497.00 | ||
242 Other external expenses | 5 743.00 | 5 743.00 | ||
244 Taxes, duties and similar payments | 781.00 | 781.00 | ||
264 Total operating expenses | 6 524.00 | 6 524.00 | ||
270 Operating profit | -6 027.00 | -6 027.00 | ||
310 Profit or loss | -6 027.00 | -6 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 847.00 | 847.00 | ||
all companies in France
Complete and comprehensive database.
