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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : Rhône Alliance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | Rhône Alliance |
| Siren | 829183565 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/008943 |
| Management number | 2017B00556 |
| Activity code | 7830Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26170 BUIS-LES-BARONNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1.00 | |||
068 Receivables – Trade and related accounts | 8 654.00 | 8 654.00 | 8 654.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 8 231.00 | 8 231.00 | 8 231.00 | |
096 Total Current Assets + Prepaid Expenses | 16 902.00 | 16 902.00 | 16 902.00 | |
110 Total Assets | 16 902.00 | 16 902.00 | 16 902.00 | |
120 Share or Individual Capital | 390.00 | |||
136 Profit for the Year | 9 262.00 | |||
142 Total Equity - Total I | 9 652.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 990.00 | |||
172 Other debts | 4 850.00 | |||
176 Total debts | 7 250.00 | |||
180 Liabilities Total | 16 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 523.00 | 42 523.00 | ||
230 Other income | 878.00 | 878.00 | ||
232 Total operating income excluding VAT | 43 402.00 | 43 402.00 | ||
242 Other external expenses | 8 173.00 | 8 173.00 | ||
250 Staff compensation | 21 514.00 | 21 514.00 | ||
252 Social security contributions | 3 065.00 | 3 065.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 753.00 | 32 753.00 | ||
270 Operating profit | 10 649.00 | 10 649.00 | ||
306 Income tax's | 1 387.00 | 1 387.00 | ||
310 Profit or loss | 9 262.00 | 9 262.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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