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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : ROUBEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| 2017-06-13 | Public | 2015-12-31 | Simplified |
| Name | ROUBEN |
| Siren | 802337816 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 20639 |
| Management number | 2014D01020 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 150 000.00 | 1 150 000.00 | 1 150 000.00 | |
044 Total Fixed Assets | 1 150 000.00 | 1 150 000.00 | 1 150 000.00 | |
110 Total Assets | 1 150 000.00 | 1 150 000.00 | 1 150 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -120 955.00 | |||
142 Total Equity - Total I | -119 955.00 | |||
156 Loans and similar debts | 1 249 238.00 | |||
172 Other debts | 20 717.00 | |||
176 Total debts | 1 269 955.00 | |||
180 Liabilities Total | 1 150 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 29 426.00 | 29 426.00 | ||
244 Taxes, duties and similar payments | 57 500.00 | 57 500.00 | ||
264 Total operating expenses | 86 926.00 | 86 926.00 | ||
270 Operating profit | -86 926.00 | -86 926.00 | ||
294 Financial expenses | 34 029.00 | 34 029.00 | ||
310 Profit or loss | -120 955.00 | -120 955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 150 000.00 | 1 150 000.00 | ||
492 Total Fixed Assets (Increases) | 1 150 000.00 | 1 150 000.00 | ||
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