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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : REBUYLUMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-14 | Public | 2016-12-31 | Complete |
| 2017-04-18 | Public | 2015-12-31 | Complete |
| Name | REBUYLUMA |
| Siren | 809884802 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 5417 |
| Management number | 2015B00600 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 17 500.00 | 17 500.00 | 17 500.00 | |
AP Buildings | 179 040.00 | 1 873.00 | 177 167.00 | 179 040.00 |
AT Other tangible assets | 39 050.00 | 304.00 | 38 746.00 | 39 050.00 |
BJ TOTAL (I) | 235 591.00 | 2 177.00 | 233 413.00 | 235 591.00 |
CF Cash and cash equivalents | 235.00 | 235.00 | 235.00 | |
CJ TOTAL (II) | 478.00 | 478.00 | 478.00 | |
CO Grand total (0 to V) | 236 069.00 | 2 177.00 | 233 891.00 | 236 069.00 |
| 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) | -6 891.00 | -6 891.00 | ||
DL TOTAL (I) | -5 891.00 | -5 891.00 | ||
DX Trade payables and related accounts | 5 686.00 | 5 686.00 | ||
EC TOTAL (IV) | 239 783.00 | 239 783.00 | ||
EE Grand total (I to V) | 233 891.00 | 233 891.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 245.00 | |||
FX Taxes, duties, and similar payments | 184.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 177.00 | |||
GF Total Operating Expenses (II) | 5 608.00 | |||
GG - OPERATING RESULT (I - II) | -5 608.00 | |||
GR Interest and similar expenses | 1 283.00 | |||
GU Total financial expenses (VI) | 1 283.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 283.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 891.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 891.00 | 6 891.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 891.00 | -6 891.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 178.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 2 178.00 | |||
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