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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : RF MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Partially confidential | 2018-12-31 | Simplified |
| Name | RF MANAGEMENT |
| Siren | 820265684 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 16714 |
| Management number | 2016B12600 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 568.00 | 3 568.00 | 3 568.00 | |
072 Receivables – Other | 3 054.00 | 3 054.00 | 3 054.00 | |
084 Cash | 1 882.00 | 1 882.00 | 1 882.00 | |
096 Total Current Assets + Prepaid Expenses | 8 504.00 | 8 504.00 | 8 504.00 | |
110 Total Assets | 8 504.00 | 8 504.00 | 8 504.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 5 078.00 | |||
142 Total Equity - Total I | 5 188.00 | |||
166 Suppliers and related accounts | 232.00 | |||
172 Other debts | 3 084.00 | |||
176 Total debts | 3 316.00 | |||
180 Liabilities Total | 8 504.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 754.00 | 4 754.00 | ||
378 Amount of deductible VAT on goods and services | 3 161.00 | 3 161.00 | ||
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