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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : RAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2019-06-30 | Simplified |
| Name | RAC |
| Siren | 828290643 |
| Closing | 2019-06-30 |
| Registry code | 7802 |
| Registration number | 17436 |
| Management number | 2017B01270 |
| Activity code | 4941B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 641.00 | 412.00 | 228.00 | 641.00 |
044 Total Fixed Assets | 641.00 | 412.00 | 228.00 | 641.00 |
068 Receivables – Trade and related accounts | 69.00 | 69.00 | 69.00 | |
072 Receivables – Other | 4 560.00 | 4 560.00 | 4 560.00 | |
084 Cash | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 4 861.00 | 4 861.00 | 4 861.00 | |
110 Total Assets | 5 502.00 | 412.00 | 5 089.00 | 5 502.00 |
120 Share or Individual Capital | 6 500.00 | |||
134 Retained Earnings | -9 012.00 | |||
136 Profit for the Year | -5 764.00 | |||
142 Total Equity - Total I | -8 276.00 | |||
166 Suppliers and related accounts | 3 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 886.00 | |||
172 Other debts | 9 503.00 | |||
176 Total debts | 13 366.00 | |||
180 Liabilities Total | 5 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 958.00 | 27 958.00 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 28 015.00 | 28 015.00 | ||
242 Other external expenses | 29 984.00 | 29 984.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 242.00 | 242.00 | ||
250 Staff compensation | 2 126.00 | 2 126.00 | ||
252 Social security contributions | 1 031.00 | 1 031.00 | ||
254 Depreciation and amortization | 214.00 | 214.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 597.00 | 33 597.00 | ||
270 Operating profit | -5 582.00 | -5 582.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
310 Profit or loss | -5 764.00 | -5 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 641.00 | 641.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 932.00 | 2 932.00 | ||
378 Amount of deductible VAT on goods and services | 3 164.00 | 3 164.00 | ||
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