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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : RER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-06-30 | Simplified |
| 2021-08-26 | Public | 2020-06-30 | Simplified |
| 2017-03-28 | Public | 2016-06-30 | Simplified |
| Name | RER |
| Siren | 793279720 |
| Closing | 2016-06-30 |
| Registry code | 5751 |
| Registration number | 1810 |
| Management number | 2013B00612 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57640 Sainte-Barbe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 53 490.00 | 53 490.00 | 53 490.00 | |
044 Total Fixed Assets | 53 490.00 | 53 490.00 | 53 490.00 | |
084 Cash | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 300.00 | 300.00 | 300.00 | |
110 Total Assets | 53 790.00 | 53 790.00 | 53 790.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 11 900.00 | |||
134 Retained Earnings | 93.00 | |||
136 Profit for the Year | 4 097.00 | |||
142 Total Equity - Total I | 16 201.00 | |||
156 Loans and similar debts | 24 051.00 | |||
166 Suppliers and related accounts | 56.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 482.00 | |||
172 Other debts | 13 482.00 | |||
176 Total debts | 37 589.00 | |||
180 Liabilities Total | 53 790.00 | |||
195 Of which payables due in more than one year | 12 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 5.00 | 5.00 | ||
242 Other external expenses | 1 809.00 | 1 809.00 | ||
243 (including business tax) | -166.00 | -166.00 | ||
244 Taxes, duties and similar payments | -166.00 | -166.00 | ||
264 Total operating expenses | 1 643.00 | 1 643.00 | ||
270 Operating profit | -1 638.00 | -1 638.00 | ||
280 Financial income | 7 000.00 | 7 000.00 | ||
294 Financial expenses | 1 264.00 | 1 264.00 | ||
310 Profit or loss | 4 097.00 | 4 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 6 391.00 | 6 391.00 | ||
490 Total Fixed Assets (Gross Value) | 59 880.00 | 59 880.00 | ||
494 Total Fixed Assets (Decreases) | 6 391.00 | 6 391.00 | ||
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