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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : RX-EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | RX-EVOLUTION |
| Siren | 538298035 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 17853 |
| Management number | 2011B03564 |
| Activity code | 6612Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 Poussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
084 Cash | 42 364.00 | 42 364.00 | 42 364.00 | |
096 Total Current Assets + Prepaid Expenses | 42 364.00 | 42 364.00 | 42 364.00 | |
110 Total Assets | 442 364.00 | 442 364.00 | 442 364.00 | |
120 Share or Individual Capital | 401 000.00 | |||
134 Retained Earnings | -38 292.00 | |||
136 Profit for the Year | -9 275.00 | |||
142 Total Equity - Total I | 353 433.00 | |||
166 Suppliers and related accounts | 3 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 831.00 | |||
172 Other debts | 85 831.00 | |||
176 Total debts | 88 931.00 | |||
180 Liabilities Total | 442 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 825.00 | 8 825.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
264 Total operating expenses | 9 275.00 | 9 275.00 | ||
270 Operating profit | -9 275.00 | -9 275.00 | ||
310 Profit or loss | -9 275.00 | -9 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 240 000.00 | 240 000.00 | ||
490 Total Fixed Assets (Gross Value) | 160 000.00 | 160 000.00 | ||
492 Total Fixed Assets (Increases) | 240 000.00 | 240 000.00 | ||
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