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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : RUPTURES ENERGETIQUES SYSTEMES ELECTROTECHNIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | RUPTURES ENERGETIQUES SYSTEMES ELECTROTECHNIQUES |
| Siren | 800923989 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 18876 |
| Management number | 2014B01197 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 652.00 | 60.00 | 3 592.00 | 3 652.00 |
044 Total Fixed Assets | 3 652.00 | 60.00 | 3 592.00 | 3 652.00 |
072 Receivables – Other | 14 383.00 | 14 383.00 | 14 383.00 | |
084 Cash | 10 268.00 | 10 268.00 | 10 268.00 | |
096 Total Current Assets + Prepaid Expenses | 24 650.00 | 24 650.00 | 24 650.00 | |
110 Total Assets | 28 302.00 | 60.00 | 28 242.00 | 28 302.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -5 599.00 | |||
136 Profit for the Year | -214.00 | |||
142 Total Equity - Total I | 6 187.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 831.00 | |||
172 Other debts | 20 831.00 | |||
176 Total debts | 22 055.00 | |||
180 Liabilities Total | 28 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 459.00 | 8 459.00 | ||
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 3 635.00 | 3 635.00 | ||
250 Staff compensation | 17 680.00 | 17 680.00 | ||
252 Social security contributions | 2 178.00 | 2 178.00 | ||
254 Depreciation and amortization | 60.00 | 60.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 32 102.00 | 32 102.00 | ||
270 Operating profit | -32 102.00 | -32 102.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
306 Income tax's | -11 888.00 | -11 888.00 | ||
310 Profit or loss | -214.00 | -214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 652.00 | 3 652.00 | ||
492 Total Fixed Assets (Increases) | 3 652.00 | 3 652.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 086.00 | 2 086.00 | ||
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