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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : SARL RAIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2014-12-31 | Simplified |
| 2019-10-01 | Public | 2016-12-31 | Simplified |
| 2019-09-16 | Public | 2017-12-31 | Simplified |
| Name | SARL RAIM |
| Siren | 804580207 |
| Closing | 2014-12-31 |
| Registry code | 7803 |
| Registration number | 19109 |
| Management number | 2014B03736 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78240 CHAMBOURCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 1 373.00 | 1 373.00 | 1 373.00 | |
096 Total Current Assets + Prepaid Expenses | 1 396.00 | 1 396.00 | 1 396.00 | |
110 Total Assets | 1 396.00 | 1 396.00 | 1 396.00 | |
120 Share or Individual Capital | 2 400.00 | |||
136 Profit for the Year | -1 004.00 | |||
142 Total Equity - Total I | 1 396.00 | |||
180 Liabilities Total | 1 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 004.00 | 1 004.00 | ||
264 Total operating expenses | 1 004.00 | 1 004.00 | ||
270 Operating profit | -1 004.00 | -1 004.00 | ||
310 Profit or loss | -1 004.00 | -1 004.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23.00 | 23.00 | ||
378 Amount of deductible VAT on goods and services | 23.00 | 23.00 | ||
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