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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : R-A-S Formations Recherches de Fuites et Après Sinistres
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Partially confidential | 2021-04-30 | Simplified |
| 2020-08-10 | Partially confidential | 2020-04-30 | Simplified |
| 2019-11-20 | Partially confidential | 2019-04-30 | Complete |
| 2018-11-28 | Partially confidential | 2018-04-30 | Complete |
| 2017-08-09 | Partially confidential | 2017-04-30 | Complete |
| Name | R-A-S Formations Recherches de Fuites et Après Sinistres |
| Siren | 801784133 |
| Closing | 2021-04-30 |
| Registry code | 6901 |
| Registration number | B2021/045620 |
| Management number | 2014B02455 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 370.00 | 1 649.00 | 2 721.00 | 4 370.00 |
028 Tangible Assets | 583.00 | 583.00 | 583.00 | |
040 Financial Assets | 618.00 | 618.00 | 618.00 | |
044 Total Fixed Assets | 5 571.00 | 2 232.00 | 3 340.00 | 5 571.00 |
068 Receivables – Trade and related accounts | 4 906.00 | 4 906.00 | 4 906.00 | |
072 Receivables – Other | 1 690.00 | 1 690.00 | 1 690.00 | |
084 Cash | 18 366.00 | 18 366.00 | 18 366.00 | |
092 Prepaid expenses | 1 816.00 | 1 816.00 | 1 816.00 | |
096 Total Current Assets + Prepaid Expenses | 26 779.00 | 26 779.00 | 26 779.00 | |
110 Total Assets | 32 350.00 | 2 232.00 | 30 118.00 | 32 350.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 42.00 | |||
132 Other Reserves | 81.00 | |||
136 Profit for the Year | 3 393.00 | |||
142 Total Equity - Total I | 11 516.00 | |||
166 Suppliers and related accounts | 9 619.00 | |||
172 Other debts | 8 983.00 | |||
176 Total debts | 18 603.00 | |||
180 Liabilities Total | 30 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 133.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
484 DECREASES Financial Assets | 137.00 | 137.00 | ||
490 Total Fixed Assets (Gross Value) | 5 458.00 | 5 458.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
494 Total Fixed Assets (Decreases) | 137.00 | 137.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 137.00 | 137.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -4.00 | -4.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -4.00 | -4.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 103.00 | 15 103.00 | ||
378 Amount of deductible VAT on goods and services | 4 442.00 | 4 442.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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