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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : RESTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-16 | Public | 2017-03-31 | Simplified |
| 2017-03-10 | Public | 2015-03-31 | Complete |
| Name | RESTITUDE |
| Siren | 804766541 |
| Closing | 2015-03-31 |
| Registry code | 9201 |
| Registration number | 9366 |
| Management number | 2014B07106 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 21 550.00 | 21 550.00 | 21 550.00 | |
CF Cash and cash equivalents | 2 509.00 | 2 509.00 | 2 509.00 | |
CJ TOTAL (II) | 33 372.00 | 33 372.00 | 33 372.00 | |
CO Grand total (0 to V) | 33 372.00 | 33 372.00 | 33 372.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -38.00 | -38.00 | ||
DL TOTAL (I) | 962.00 | 962.00 | ||
DX Trade payables and related accounts | 3 805.00 | 3 805.00 | ||
EC TOTAL (IV) | 32 410.00 | 32 410.00 | ||
EE Grand total (I to V) | 33 372.00 | 33 372.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 21 550.00 | |||
FR Total operating income (I) | 21 550.00 | |||
FW Other purchases and external expenses | 9 635.00 | |||
FX Taxes, duties, and similar payments | 111.00 | |||
FY Salaries and Wages | 9 600.00 | |||
FZ Social Security Contributions | 4 743.00 | |||
GF Total Operating Expenses (II) | 24 088.00 | |||
GG - OPERATING RESULT (I - II) | -2 538.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 538.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 500.00 | 2 500.00 | ||
HD Total exceptional income (VII) | 2 500.00 | 2 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 500.00 | 2 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 050.00 | 24 050.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 088.00 | 24 088.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -38.00 | -38.00 | ||
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