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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : SNC RBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | SNC RBS |
| Siren | 453527079 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/038866 |
| Management number | 2004B02169 |
| Activity code | 3832Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 053.00 | 1 053.00 | 1 053.00 | |
084 Cash | 11 454.00 | 11 454.00 | 11 454.00 | |
096 Total Current Assets + Prepaid Expenses | 12 507.00 | 12 507.00 | 12 507.00 | |
110 Total Assets | 12 507.00 | 12 507.00 | 12 507.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 947.00 | |||
136 Profit for the Year | -1 865.00 | |||
142 Total Equity - Total I | 6 187.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 4 760.00 | |||
176 Total debts | 6 320.00 | |||
180 Liabilities Total | 12 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 422.00 | 1 392.00 | 1 422.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 443.00 | 604.00 | 443.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 1 865.00 | 1 996.00 | 1 865.00 | |
270 Operating profit | -1 865.00 | -1 996.00 | -1 865.00 | |
310 Profit or loss | -1 865.00 | -1 996.00 | -1 865.00 | |
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