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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : RAFIA BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-02 | Public | 2016-03-31 | Simplified |
| Name | RAFIA BAT |
| Siren | 811092451 |
| Closing | 2016-03-31 |
| Registry code | 6901 |
| Registration number | B2018/002974 |
| Management number | 2015B02466 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 414.00 | 414.00 | 414.00 | |
096 Total Current Assets + Prepaid Expenses | 414.00 | 414.00 | 414.00 | |
110 Total Assets | 414.00 | 414.00 | 414.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -623.00 | |||
142 Total Equity - Total I | 377.00 | |||
172 Other debts | 37.00 | |||
176 Total debts | 37.00 | |||
180 Liabilities Total | 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 82.00 | 82.00 | ||
242 Other external expenses | 542.00 | 542.00 | ||
264 Total operating expenses | 623.00 | 623.00 | ||
270 Operating profit | -623.00 | -623.00 | ||
310 Profit or loss | -623.00 | -623.00 | ||
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