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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : RAPH' ALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-18 | Public | 2017-12-31 | Complete |
| Name | RAPH' ALE |
| Siren | 798453049 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 1233 |
| Management number | 2013B03852 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95590 PRESLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 750.00 | 612.00 | 137.00 | 750.00 |
AT Other tangible assets | 1 250.00 | 1 020.00 | 229.00 | 1 250.00 |
BJ TOTAL (I) | 2 000.00 | 1 633.00 | 366.00 | 2 000.00 |
CF Cash and cash equivalents | 2 560.00 | 2 560.00 | 2 560.00 | |
CJ TOTAL (II) | 2 560.00 | 2 560.00 | 2 560.00 | |
CO Grand total (0 to V) | 4 560.00 | 1 633.00 | 2 927.00 | 4 560.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -1 672.00 | -1 672.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -400.00 | -400.00 | ||
DL TOTAL (I) | 2 927.00 | 2 927.00 | ||
EE Grand total (I to V) | 2 927.00 | 2 927.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 400.00 | |||
GF Total Operating Expenses (II) | 400.00 | |||
GG - OPERATING RESULT (I - II) | -400.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -400.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 400.00 | 400.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -400.00 | -400.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 000.00 | 2 000.00 | ||
I4 DECREASES Grand Total | 2 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 000.00 | 2 000.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 233.00 | 400.00 | 1 233.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 233.00 | 400.00 | 1 233.00 | |
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