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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : RB CUBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | RB CUBE |
| Siren | 821630258 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 2961 |
| Management number | 2016B03406 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95290 L ISLE ADAM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 154.00 | 154.00 | 154.00 | |
044 Total Fixed Assets | 154.00 | 154.00 | 154.00 | |
068 Receivables – Trade and related accounts | 37 245.00 | 37 245.00 | 37 245.00 | |
072 Receivables – Other | 15 975.00 | 15 975.00 | 15 975.00 | |
096 Total Current Assets + Prepaid Expenses | 53 220.00 | 53 220.00 | 53 220.00 | |
110 Total Assets | 53 374.00 | 53 374.00 | 53 374.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 2 000.00 | |||
142 Total Equity - Total I | 8 000.00 | |||
156 Loans and similar debts | 6 739.00 | |||
172 Other debts | 38 634.00 | |||
176 Total debts | 45 373.00 | |||
180 Liabilities Total | 53 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 553.00 | 64 553.00 | ||
232 Total operating income excluding VAT | 64 553.00 | 64 553.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 952.00 | 12 952.00 | ||
242 Other external expenses | 8 984.00 | 8 984.00 | ||
244 Taxes, duties and similar payments | 560.00 | 560.00 | ||
250 Staff compensation | 28 126.00 | 28 126.00 | ||
252 Social security contributions | 10 628.00 | 10 628.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 61 252.00 | 61 252.00 | ||
270 Operating profit | 3 301.00 | 3 301.00 | ||
300 Exceptional expenses | 301.00 | 301.00 | ||
306 Income tax's | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 2 000.00 | 2 000.00 | ||
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