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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : RAHIM TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-21 | Public | 2016-12-31 | Simplified |
| 2018-12-20 | Public | 2014-12-31 | Simplified |
| Name | RAHIM TRANS |
| Siren | 797877339 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 30185 |
| Management number | 2015B07044 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 602.00 | 602.00 | 602.00 | |
044 Total Fixed Assets | 602.00 | 602.00 | 602.00 | |
068 Receivables – Trade and related accounts | 9 056.00 | 9 056.00 | 9 056.00 | |
072 Receivables – Other | 5 874.00 | 5 874.00 | 5 874.00 | |
084 Cash | 8 903.00 | 8 903.00 | 8 903.00 | |
096 Total Current Assets + Prepaid Expenses | 23 833.00 | 23 833.00 | 23 833.00 | |
110 Total Assets | 24 435.00 | 24 435.00 | 24 435.00 | |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | 45.00 | |||
136 Profit for the Year | 9 778.00 | |||
142 Total Equity - Total I | 11 623.00 | |||
166 Suppliers and related accounts | 3 400.00 | |||
172 Other debts | 9 411.00 | |||
176 Total debts | 12 811.00 | |||
180 Liabilities Total | 24 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 602.00 | |||
199 Of which current accounts of debit partners | 1 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 675.00 | 54 675.00 | ||
232 Total operating income excluding VAT | 54 675.00 | 54 675.00 | ||
234 Purchases of goods (including customs duties) | 726.00 | 726.00 | ||
242 Other external expenses | 30 910.00 | 30 910.00 | ||
250 Staff compensation | 8 307.00 | 8 307.00 | ||
252 Social security contributions | 3 158.00 | 3 158.00 | ||
264 Total operating expenses | 43 101.00 | 43 101.00 | ||
270 Operating profit | 11 574.00 | 11 574.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
306 Income tax's | 1 726.00 | 1 726.00 | ||
310 Profit or loss | 9 778.00 | 9 778.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 602.00 | 602.00 | ||
492 Total Fixed Assets (Increases) | 602.00 | 602.00 | ||
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