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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : RUBY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | RUBY |
| Siren | 790655021 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 11100 |
| Management number | 2013B00187 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34935 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 52 500.00 | 52 500.00 | 52 500.00 | |
044 Total Fixed Assets | 52 500.00 | 52 500.00 | 52 500.00 | |
084 Cash | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 58.00 | 58.00 | 58.00 | |
110 Total Assets | 52 558.00 | 52 558.00 | 52 558.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -10 061.00 | |||
136 Profit for the Year | -2 668.00 | |||
140 Regulated Provisions | 1 967.00 | |||
142 Total Equity - Total I | -8 762.00 | |||
156 Loans and similar debts | 24 201.00 | |||
166 Suppliers and related accounts | 1 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 999.00 | |||
172 Other debts | 35 999.00 | |||
176 Total debts | 61 320.00 | |||
180 Liabilities Total | 52 558.00 | |||
195 Of which payables due in more than one year | 16 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 543.00 | 1 400.00 | 1 543.00 | |
264 Total operating expenses | 1 543.00 | 1 400.00 | 1 543.00 | |
270 Operating profit | -1 543.00 | -1 400.00 | -1 543.00 | |
294 Financial expenses | 625.00 | 757.00 | 625.00 | |
300 Exceptional expenses | 500.00 | 500.00 | 500.00 | |
310 Profit or loss | -2 668.00 | -2 657.00 | -2 668.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 500.00 | 52 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 500.00 | 500.00 | ||
682 INCREASES Total Statement of Provisions | 500.00 | 500.00 | ||
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