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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : ROUTEASY SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | ROUTEASY SAS |
| Siren | 794639591 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4753 |
| Management number | 2015B08108 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 714.00 | 714.00 | 714.00 | |
084 Cash | 5 393.00 | 5 393.00 | 5 393.00 | |
092 Prepaid expenses | 688.00 | 688.00 | 688.00 | |
096 Total Current Assets + Prepaid Expenses | 6 795.00 | 6 795.00 | 6 795.00 | |
110 Total Assets | 6 795.00 | 6 795.00 | 6 795.00 | |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -81.00 | |||
136 Profit for the Year | -2 431.00 | |||
142 Total Equity - Total I | 6 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 287.00 | |||
172 Other debts | 308.00 | |||
176 Total debts | 308.00 | |||
180 Liabilities Total | 6 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 154.00 | 1 154.00 | ||
262 Other expenses | 1 278.00 | 1 278.00 | ||
264 Total operating expenses | 2 431.00 | 2 431.00 | ||
270 Operating profit | -2 431.00 | -2 431.00 | ||
310 Profit or loss | -2 431.00 | -2 431.00 | ||
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