Grow your business safely with ROSAZ MURALI CONSULTING
All the information you need about ROSAZ MURALI CONSULTING to develop and secure your business in France
R
HOME >
CORPORATES
>
ROSAZ MURALI CONSULTING >
BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : ROSAZ MURALI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| Name | ROSAZ MURALI CONSULTING |
| Siren | 813943461 |
| Closing | 2018-12-31 |
| Registry code | 5001 |
| Registration number | 889 |
| Management number | 2018B00025 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91380 CHILLY MAZARIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 723.00 | 949.00 | 1 773.00 | 2 723.00 |
BJ TOTAL (I) | 2 723.00 | 949.00 | 1 773.00 | 2 723.00 |
BX Customers and related accounts | 9 744.00 | 9 744.00 | 9 744.00 | |
BZ Other receivables | 646.00 | 646.00 | 646.00 | |
CF Cash and cash equivalents | 11 239.00 | 11 239.00 | 11 239.00 | |
CH Prepaid expenses | 502.00 | 502.00 | 502.00 | |
CJ TOTAL (II) | 22 132.00 | 22 132.00 | 22 132.00 | |
CO Grand total (0 to V) | 24 856.00 | 949.00 | 23 906.00 | 24 856.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 5 028.00 | 2 082.00 | 5 028.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 171.00 | 2 945.00 | 171.00 | |
DL TOTAL (I) | 6 299.00 | 6 128.00 | 6 299.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 835.00 | 13 416.00 | 12 835.00 | |
DX Trade payables and related accounts | 408.00 | 408.00 | ||
DY Tax and social security liabilities | 4 362.00 | 7 697.00 | 4 362.00 | |
EA Other liabilities | 129.00 | |||
EC TOTAL (IV) | 17 606.00 | 21 242.00 | 17 606.00 | |
EE Grand total (I to V) | 23 906.00 | 27 370.00 | 23 906.00 | |
EG Accrued income and payables due within one year | 17 606.00 | 21 242.00 | 17 606.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 033.00 | 691.00 | 2 033.00 | |
I4 DECREASES Grand Total | 2 723.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 723.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 033.00 | 691.00 | 2 033.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 609.00 | 341.00 | 609.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 609.00 | 341.00 | 609.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 409.00 | 409.00 | 409.00 | |
8D Social Security and Other Social Organizations | 53.00 | 53.00 | 53.00 | |
UX Other trade receivables | 9 744.00 | 9 744.00 | 9 744.00 | |
VB VAT | 157.00 | 157.00 | 157.00 | |
VI Group and Associates | 12 836.00 | 12 836.00 | 12 836.00 | |
VM Income taxes | 490.00 | 490.00 | 490.00 | |
VS Prepaid expenses | 502.00 | 502.00 | 502.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 893.00 | 10 893.00 | 10 893.00 | |
VW VAT | 4 309.00 | 4 309.00 | 4 309.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 606.00 | 17 606.00 | 17 606.00 | |
all companies in France
Complete and comprehensive database.
