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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : RECKLESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2022-03-31 | Simplified |
| 2021-09-09 | Public | 2021-03-31 | Simplified |
| 2020-09-17 | Public | 2020-03-31 | Simplified |
| 2019-11-05 | Public | 2019-03-31 | Simplified |
| 2018-11-12 | Public | 2018-03-31 | Simplified |
| 2017-12-04 | Public | 2017-03-31 | Simplified |
| 2017-01-12 | Public | 2016-03-31 | Simplified |
| Name | RECKLESS |
| Siren | 811449339 |
| Closing | 2017-03-31 |
| Registry code | 4401 |
| Registration number | 19063 |
| Management number | 2015B01181 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44150 ANCENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 182 500.00 | 182 500.00 | 182 500.00 | |
044 Total Fixed Assets | 182 500.00 | 182 500.00 | 182 500.00 | |
068 Receivables – Trade and related accounts | 82 271.00 | 82 271.00 | 82 271.00 | |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 62 511.00 | 62 511.00 | 62 511.00 | |
096 Total Current Assets + Prepaid Expenses | 144 966.00 | 144 966.00 | 144 966.00 | |
110 Total Assets | 327 466.00 | 327 466.00 | 327 466.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 14 583.00 | |||
136 Profit for the Year | 5 329.00 | |||
142 Total Equity - Total I | 41 912.00 | |||
156 Loans and similar debts | 172 184.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 745.00 | |||
172 Other debts | 112 265.00 | |||
176 Total debts | 285 553.00 | |||
180 Liabilities Total | 327 466.00 | |||
195 Of which payables due in more than one year | 1 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 632.00 | 46 000.00 | 84 632.00 | |
232 Total operating income excluding VAT | 84 632.00 | 46 000.00 | 84 632.00 | |
242 Other external expenses | 7 358.00 | 23 516.00 | 7 358.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 344.00 | 190.00 | 344.00 | |
24B (including equipment leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 67 810.00 | 1 217.00 | 67 810.00 | |
264 Total operating expenses | 75 511.00 | 24 923.00 | 75 511.00 | |
270 Operating profit | 9 121.00 | 21 077.00 | 9 121.00 | |
280 Financial income | 284.00 | 830.00 | 284.00 | |
294 Financial expenses | 3 136.00 | 2 793.00 | 3 136.00 | |
306 Income tax's | 940.00 | 2 531.00 | 940.00 | |
310 Profit or loss | 5 329.00 | 16 583.00 | 5 329.00 | |
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