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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : ROBENJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | ROBENJI |
| Siren | 511149486 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 7170 |
| Management number | 2009B00524 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Montfavet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 900.00 | 758.00 | 1 141.00 | 1 900.00 |
044 Total Fixed Assets | 1 900.00 | 758.00 | 1 141.00 | 1 900.00 |
072 Receivables – Other | 1 249.00 | 1 249.00 | 1 249.00 | |
084 Cash | 7 100.00 | 7 100.00 | 7 100.00 | |
096 Total Current Assets + Prepaid Expenses | 8 350.00 | 8 350.00 | 8 350.00 | |
110 Total Assets | 10 250.00 | 758.00 | 9 491.00 | 10 250.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -24 750.00 | |||
136 Profit for the Year | -5 543.00 | |||
142 Total Equity - Total I | -28 293.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 791.00 | |||
172 Other debts | 36 104.00 | |||
176 Total debts | 37 784.00 | |||
180 Liabilities Total | 9 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 050.00 | 1 050.00 | ||
232 Total operating income excluding VAT | 1 050.00 | 1 050.00 | ||
242 Other external expenses | 5 693.00 | 5 693.00 | ||
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 514.00 | 514.00 | ||
254 Depreciation and amortization | 380.00 | 380.00 | ||
262 Other expenses | 141.00 | 141.00 | ||
264 Total operating expenses | 6 728.00 | 6 728.00 | ||
270 Operating profit | -5 678.00 | -5 678.00 | ||
290 Exceptional income | 135.00 | 135.00 | ||
310 Profit or loss | -5 543.00 | -5 543.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 900.00 | 1 900.00 | ||
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