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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : RACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| Name | RACH |
| Siren | 828119206 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 47063 |
| Management number | 2017B02228 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 584.00 | 23 584.00 | 23 584.00 | |
028 Tangible Assets | 7 000.00 | 737.00 | 6 263.00 | 7 000.00 |
040 Financial Assets | 2 165.00 | 2 165.00 | 2 165.00 | |
044 Total Fixed Assets | 32 750.00 | 737.00 | 32 013.00 | 32 750.00 |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 5 625.00 | 5 625.00 | 5 625.00 | |
096 Total Current Assets + Prepaid Expenses | 5 821.00 | 5 821.00 | 5 821.00 | |
110 Total Assets | 38 571.00 | 737.00 | 37 834.00 | 38 571.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 231.00 | |||
142 Total Equity - Total I | 2 231.00 | |||
166 Suppliers and related accounts | 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 613.00 | |||
172 Other debts | 35 001.00 | |||
176 Total debts | 35 603.00 | |||
180 Liabilities Total | 37 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 175.00 | 14 175.00 | ||
232 Total operating income excluding VAT | 14 175.00 | 14 175.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 412.00 | 1 412.00 | ||
242 Other external expenses | 8 680.00 | 8 680.00 | ||
244 Taxes, duties and similar payments | 34.00 | 34.00 | ||
250 Staff compensation | 2 667.00 | 2 667.00 | ||
252 Social security contributions | 414.00 | 414.00 | ||
254 Depreciation and amortization | 737.00 | 737.00 | ||
264 Total operating expenses | 13 944.00 | 13 944.00 | ||
270 Operating profit | 231.00 | 231.00 | ||
310 Profit or loss | 231.00 | 231.00 | ||
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