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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : RAPID ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | RAPID ASSURANCES |
| Siren | 813008216 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 18308 |
| Management number | 2015B02388 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 550.00 | 184.00 | 366.00 | 550.00 |
040 Financial Assets | 1 597.00 | 1 597.00 | 1 597.00 | |
044 Total Fixed Assets | 2 147.00 | 184.00 | 1 963.00 | 2 147.00 |
068 Receivables – Trade and related accounts | 5 947.00 | 5 947.00 | 5 947.00 | |
072 Receivables – Other | 803.00 | 803.00 | 803.00 | |
084 Cash | 10 900.00 | 10 900.00 | 10 900.00 | |
096 Total Current Assets + Prepaid Expenses | 17 650.00 | 17 650.00 | 17 650.00 | |
110 Total Assets | 19 796.00 | 184.00 | 19 612.00 | 19 796.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 428.00 | |||
136 Profit for the Year | 10 483.00 | |||
142 Total Equity - Total I | 10 055.00 | |||
166 Suppliers and related accounts | 2 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135.00 | |||
172 Other debts | 7 205.00 | |||
176 Total debts | 9 558.00 | |||
180 Liabilities Total | 19 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 744.00 | 11 825.00 | 29 744.00 | |
232 Total operating income excluding VAT | 29 744.00 | 11 825.00 | 29 744.00 | |
238 Purchases of raw materials and other supplies (including royalties | 261.00 | 261.00 | ||
242 Other external expenses | 15 067.00 | 10 166.00 | 15 067.00 | |
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
252 Social security contributions | 1 804.00 | 1 804.00 | ||
254 Depreciation and amortization | 184.00 | 184.00 | ||
264 Total operating expenses | 17 663.00 | 10 166.00 | 17 663.00 | |
270 Operating profit | 12 081.00 | 1 659.00 | 12 081.00 | |
306 Income tax's | 1 598.00 | 1 598.00 | ||
310 Profit or loss | 10 483.00 | 1 659.00 | 10 483.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 147.00 | 2 147.00 | ||
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