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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : RYSA SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| Name | RYSA SERVICE |
| Siren | 821256716 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 26549 |
| Management number | 2016B03847 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 500.00 | 4 750.00 | 4 750.00 | 9 500.00 |
044 Total Fixed Assets | 9 500.00 | 4 750.00 | 4 750.00 | 9 500.00 |
072 Receivables – Other | 1 877.00 | 1 877.00 | 1 877.00 | |
084 Cash | 11 402.00 | 11 402.00 | 11 402.00 | |
096 Total Current Assets + Prepaid Expenses | 13 279.00 | 13 279.00 | 13 279.00 | |
110 Total Assets | 22 779.00 | 4 750.00 | 18 029.00 | 22 779.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 6 576.00 | |||
136 Profit for the Year | 3 535.00 | |||
142 Total Equity - Total I | 11 611.00 | |||
166 Suppliers and related accounts | 2 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 652.00 | |||
172 Other debts | 4 218.00 | |||
176 Total debts | 6 418.00 | |||
180 Liabilities Total | 18 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 641.00 | 20 641.00 | ||
232 Total operating income excluding VAT | 20 641.00 | 20 641.00 | ||
242 Other external expenses | 14 240.00 | 14 240.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
254 Depreciation and amortization | 1 900.00 | 1 900.00 | ||
264 Total operating expenses | 16 340.00 | 16 340.00 | ||
270 Operating profit | 4 301.00 | 4 301.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 624.00 | 624.00 | ||
310 Profit or loss | 3 535.00 | 3 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 500.00 | 9 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 064.00 | 2 064.00 | ||
378 Amount of deductible VAT on goods and services | 861.00 | 861.00 | ||
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