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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : RHÔNE ALPES FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| Name | RHÔNE ALPES FINANCEMENT |
| Siren | 833354632 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/004194 |
| Management number | 2017B01390 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38270 REVEL TOURDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 699.00 | 261.00 | 437.00 | 699.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 1 749.00 | 261.00 | 1 487.00 | 1 749.00 |
068 Receivables – Trade and related accounts | 21 867.00 | 21 867.00 | 21 867.00 | |
084 Cash | 16 540.00 | 16 540.00 | 16 540.00 | |
096 Total Current Assets + Prepaid Expenses | 38 408.00 | 38 408.00 | 38 408.00 | |
110 Total Assets | 40 157.00 | 261.00 | 39 896.00 | 40 157.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 031.00 | |||
142 Total Equity - Total I | 13 031.00 | |||
166 Suppliers and related accounts | 2 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 963.00 | |||
172 Other debts | 24 414.00 | |||
176 Total debts | 26 865.00 | |||
180 Liabilities Total | 39 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 014.00 | 69 014.00 | ||
232 Total operating income excluding VAT | 69 014.00 | 69 014.00 | ||
242 Other external expenses | 54 270.00 | 54 270.00 | ||
252 Social security contributions | 328.00 | 328.00 | ||
254 Depreciation and amortization | 261.00 | 261.00 | ||
264 Total operating expenses | 54 860.00 | 54 860.00 | ||
270 Operating profit | 14 154.00 | 14 154.00 | ||
306 Income tax's | 2 123.00 | 2 123.00 | ||
310 Profit or loss | 12 031.00 | 12 031.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 699.00 | 699.00 | ||
482 INCREASES Financial Assets | 1 050.00 | 1 050.00 | ||
492 Total Fixed Assets (Increases) | 1 749.00 | 1 749.00 | ||
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