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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : ROUTEASY SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | ROUTEASY SAS |
| Siren | 794639591 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 43662 |
| Management number | 2015B08108 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 373.00 | 373.00 | 373.00 | |
084 Cash | 9 956.00 | 9 956.00 | 9 956.00 | |
092 Prepaid expenses | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 10 828.00 | 10 828.00 | 10 828.00 | |
110 Total Assets | 10 828.00 | 10 828.00 | 10 828.00 | |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -2 513.00 | |||
136 Profit for the Year | 895.00 | |||
142 Total Equity - Total I | 7 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 437.00 | |||
172 Other debts | 3 446.00 | |||
176 Total debts | 3 446.00 | |||
180 Liabilities Total | 10 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 220.00 | 9 220.00 | ||
232 Total operating income excluding VAT | 9 220.00 | 9 220.00 | ||
242 Other external expenses | 6 628.00 | 6 628.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
262 Other expenses | 1 541.00 | 1 541.00 | ||
264 Total operating expenses | 8 325.00 | 8 325.00 | ||
270 Operating profit | 895.00 | 895.00 | ||
310 Profit or loss | 895.00 | 895.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 844.00 | 1 844.00 | ||
378 Amount of deductible VAT on goods and services | 1 504.00 | 1 504.00 | ||
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