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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : COLLECTION REBECCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-17 | Public | 2022-12-31 | Simplified |
| 2022-05-21 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | COLLECTION REBECCA |
| Siren | 422118703 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 64317 |
| Management number | 1999B03915 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 162 896.00 | 162 896.00 | 162 896.00 | |
044 Total Fixed Assets | 162 896.00 | 162 896.00 | 162 896.00 | |
072 Receivables – Other | 50 012.00 | 50 012.00 | 50 012.00 | |
084 Cash | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 50 103.00 | 50 103.00 | 50 103.00 | |
110 Total Assets | 212 998.00 | 212 998.00 | 212 998.00 | |
120 Share or Individual Capital | 25 916.00 | |||
126 Legal Reserve | 2 592.00 | |||
132 Other Reserves | 165 104.00 | |||
136 Profit for the Year | 19 242.00 | |||
142 Total Equity - Total I | 212 853.00 | |||
172 Other debts | 145.00 | |||
176 Total debts | 145.00 | |||
180 Liabilities Total | 212 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 533.00 | 533.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 613.00 | 613.00 | ||
270 Operating profit | -613.00 | -613.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
306 Income tax's | 145.00 | 145.00 | ||
310 Profit or loss | 19 242.00 | 19 242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 162 896.00 | 162 896.00 | ||
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