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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : RIFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Complete |
| Name | RIFA |
| Siren | 834224263 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3845 |
| Management number | 2017B11929 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 889.00 | 1 889.00 | 1 889.00 | |
084 Cash | 970.00 | 970.00 | 970.00 | |
096 Total Current Assets + Prepaid Expenses | 2 859.00 | 2 859.00 | 2 859.00 | |
110 Total Assets | 2 859.00 | 2 859.00 | 2 859.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 367.00 | |||
136 Profit for the Year | 718.00 | |||
142 Total Equity - Total I | 1 584.00 | |||
166 Suppliers and related accounts | 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187.00 | |||
172 Other debts | 378.00 | |||
176 Total debts | 1 275.00 | |||
180 Liabilities Total | 2 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 580.00 | 15 580.00 | ||
232 Total operating income excluding VAT | 15 580.00 | 15 580.00 | ||
242 Other external expenses | 14 736.00 | 14 736.00 | ||
264 Total operating expenses | 14 736.00 | 14 736.00 | ||
270 Operating profit | 844.00 | 844.00 | ||
306 Income tax's | 126.00 | 126.00 | ||
310 Profit or loss | 718.00 | 718.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 425.00 | 1 425.00 | ||
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