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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : RUSH B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| Name | RUSH B |
| Siren | 821548625 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3210 |
| Management number | 2016B06278 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 120.00 | 120.00 | 120.00 | |
068 Receivables – Trade and related accounts | 1 989.00 | 1 989.00 | 1 989.00 | |
072 Receivables – Other | 1 274.00 | 1 274.00 | 1 274.00 | |
084 Cash | 13 835.00 | 13 835.00 | 13 835.00 | |
096 Total Current Assets + Prepaid Expenses | 17 097.00 | 17 097.00 | 17 097.00 | |
110 Total Assets | 17 217.00 | 17 217.00 | 17 217.00 | |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | 12 345.00 | |||
142 Total Equity - Total I | 12 355.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 305.00 | |||
172 Other debts | 3 563.00 | |||
176 Total debts | 4 863.00 | |||
180 Liabilities Total | 17 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 22 106.00 | 22 106.00 | ||
218 Production of services sold - France | 44 735.00 | 44 735.00 | ||
232 Total operating income excluding VAT | 44 735.00 | 44 735.00 | ||
242 Other external expenses | 29 886.00 | 29 886.00 | ||
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 30 213.00 | 30 213.00 | ||
270 Operating profit | 14 523.00 | 14 523.00 | ||
306 Income tax's | 2 178.00 | 2 178.00 | ||
310 Profit or loss | 12 345.00 | 12 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 120.00 | 120.00 | ||
492 Total Fixed Assets (Increases) | 120.00 | 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 526.00 | 4 526.00 | ||
378 Amount of deductible VAT on goods and services | 473.00 | 473.00 | ||
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