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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : RBB INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Public | 2016-12-31 | Complete |
| 2017-02-13 | Public | 2015-12-31 | Complete |
| Name | RBB INNOVATION |
| Siren | 810060517 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 12344 |
| Management number | 2015B04981 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 122.00 | 7 122.00 | 7 122.00 | |
BZ Other receivables | 1 942.00 | 1 942.00 | 1 942.00 | |
CF Cash and cash equivalents | 6 571.00 | 6 571.00 | 6 571.00 | |
CJ TOTAL (II) | 15 635.00 | 15 635.00 | 15 635.00 | |
CO Grand total (0 to V) | 15 635.00 | 15 635.00 | 15 635.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -38.00 | -38.00 | ||
DL TOTAL (I) | 9 962.00 | 9 962.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 376.00 | 376.00 | ||
DX Trade payables and related accounts | 3 090.00 | 3 090.00 | ||
DY Tax and social security liabilities | 2 057.00 | 2 057.00 | ||
EA Other liabilities | 150.00 | 150.00 | ||
EC TOTAL (IV) | 5 673.00 | 5 673.00 | ||
EE Grand total (I to V) | 15 635.00 | 15 635.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 685.00 | 14 685.00 | 14 685.00 | |
FJ Net sales | 14 685.00 | 14 685.00 | 14 685.00 | |
FR Total operating income (I) | 14 685.00 | |||
FW Other purchases and external expenses | 14 600.00 | |||
GE Other Expenses | 122.00 | |||
GF Total Operating Expenses (II) | 14 723.00 | |||
GG - OPERATING RESULT (I - II) | -38.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -38.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 685.00 | 14 685.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 723.00 | 14 723.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -38.00 | -38.00 | ||
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