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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : RAHERISOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-09-30 | Simplified |
| Name | RAHERISOA |
| Siren | 840393805 |
| Closing | 2018-09-30 |
| Registry code | 3003 |
| Registration number | B2019/005453 |
| Management number | 2018B01249 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 266.00 | 432.00 | 1 834.00 | 2 266.00 |
044 Total Fixed Assets | 2 266.00 | 432.00 | 1 834.00 | 2 266.00 |
068 Receivables – Trade and related accounts | 7 573.00 | 7 573.00 | 7 573.00 | |
072 Receivables – Other | 290.00 | 290.00 | 290.00 | |
084 Cash | 10 040.00 | 10 040.00 | 10 040.00 | |
092 Prepaid expenses | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 18 288.00 | 18 288.00 | 18 288.00 | |
110 Total Assets | 20 554.00 | 432.00 | 20 121.00 | 20 554.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 7 432.00 | |||
142 Total Equity - Total I | 11 432.00 | |||
166 Suppliers and related accounts | 1 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 457.00 | |||
172 Other debts | 7 354.00 | |||
176 Total debts | 8 689.00 | |||
180 Liabilities Total | 20 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 564.00 | 21 564.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 564.00 | 21 564.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 897.00 | 2 897.00 | ||
242 Other external expenses | 3 445.00 | 3 445.00 | ||
244 Taxes, duties and similar payments | 718.00 | 718.00 | ||
250 Staff compensation | 2 700.00 | 2 700.00 | ||
252 Social security contributions | 2 547.00 | 2 547.00 | ||
254 Depreciation and amortization | 432.00 | 432.00 | ||
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 12 821.00 | 12 821.00 | ||
270 Operating profit | 8 744.00 | 8 744.00 | ||
306 Income tax's | 1 312.00 | 1 312.00 | ||
310 Profit or loss | 7 432.00 | 7 432.00 | ||
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