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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : REZKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| 2018-03-28 | Public | 2016-12-31 | Simplified |
| Name | REZKI |
| Siren | 802826388 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2193 |
| Management number | 2014B01000 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 DAMMARIE LES LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 093.00 | 14 093.00 | 14 093.00 | |
072 Receivables – Other | 9 000.00 | 9 000.00 | 9 000.00 | |
084 Cash | 7 989.00 | 7 989.00 | 7 989.00 | |
096 Total Current Assets + Prepaid Expenses | 31 083.00 | 31 083.00 | 31 083.00 | |
110 Total Assets | 31 083.00 | 31 083.00 | 31 083.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 016.00 | |||
136 Profit for the Year | 8 208.00 | |||
142 Total Equity - Total I | 17 324.00 | |||
156 Loans and similar debts | 178.00 | |||
166 Suppliers and related accounts | 2 897.00 | |||
172 Other debts | 10 684.00 | |||
176 Total debts | 13 759.00 | |||
180 Liabilities Total | 31 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 777.00 | 58 777.00 | ||
232 Total operating income excluding VAT | 58 777.00 | 58 777.00 | ||
234 Purchases of goods (including customs duties) | 23 588.00 | 23 588.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 796.00 | 1 796.00 | ||
242 Other external expenses | 33 038.00 | 33 038.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
252 Social security contributions | 131.00 | 131.00 | ||
264 Total operating expenses | 58 596.00 | 58 596.00 | ||
270 Operating profit | 181.00 | 181.00 | ||
290 Exceptional income | 18 259.00 | 18 259.00 | ||
294 Financial expenses | 8 731.00 | 8 731.00 | ||
306 Income tax's | 1 502.00 | 1 502.00 | ||
310 Profit or loss | 8 208.00 | 8 208.00 | ||
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