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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : RAHMANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | RAHMANI |
| Siren | 813079860 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 5451 |
| Management number | 2015B01582 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 963.00 | 3 392.00 | 4 571.00 | 7 963.00 |
040 Financial Assets | 422.00 | 422.00 | 422.00 | |
044 Total Fixed Assets | 8 385.00 | 3 392.00 | 4 993.00 | 8 385.00 |
072 Receivables – Other | 1 171.00 | 1 171.00 | 1 171.00 | |
084 Cash | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 1 239.00 | 1 239.00 | 1 239.00 | |
110 Total Assets | 9 624.00 | 3 392.00 | 6 233.00 | 9 624.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -3 183.00 | |||
136 Profit for the Year | -5 556.00 | |||
142 Total Equity - Total I | -7 239.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 167.00 | |||
172 Other debts | 13 322.00 | |||
176 Total debts | 13 471.00 | |||
180 Liabilities Total | 6 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 127.00 | 11 127.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 128.00 | 11 128.00 | ||
242 Other external expenses | 12 746.00 | 12 746.00 | ||
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
250 Staff compensation | 340.00 | 340.00 | ||
252 Social security contributions | 66.00 | 66.00 | ||
254 Depreciation and amortization | 2 654.00 | 2 654.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 15 980.00 | 15 980.00 | ||
270 Operating profit | -4 852.00 | -4 852.00 | ||
294 Financial expenses | 704.00 | 704.00 | ||
310 Profit or loss | -5 556.00 | -5 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 422.00 | 422.00 | ||
490 Total Fixed Assets (Gross Value) | 7 963.00 | 7 963.00 | ||
492 Total Fixed Assets (Increases) | 422.00 | 422.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 113.00 | 1 113.00 | ||
378 Amount of deductible VAT on goods and services | 1 269.00 | 1 269.00 | ||
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