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BALANCE SHEET (
2018-05-05)
THE LIST OF BALANCE SHEET : REKSIDER TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2018-05-05 | Public | 2016-12-31 | Simplified |
| 2017-07-06 | Public | 2015-12-31 | Simplified |
| Name | REKSIDER TEAM |
| Siren | 807441605 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 2595 |
| Management number | 2014B03896 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 BEZONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 456.00 | 263.00 | 193.00 | 456.00 |
044 Total Fixed Assets | 456.00 | 263.00 | 193.00 | 456.00 |
072 Receivables – Other | ||||
084 Cash | 914.00 | 914.00 | 914.00 | |
096 Total Current Assets + Prepaid Expenses | 914.00 | 914.00 | 914.00 | |
110 Total Assets | 1 370.00 | 263.00 | 1 107.00 | 1 370.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -613.00 | |||
136 Profit for the Year | -159.00 | |||
142 Total Equity - Total I | -672.00 | |||
172 Other debts | 1 779.00 | |||
176 Total debts | 1 779.00 | |||
180 Liabilities Total | 1 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 000.00 | 4 880.00 | 3 000.00 | |
232 Total operating income excluding VAT | 3 000.00 | 4 880.00 | 3 000.00 | |
242 Other external expenses | 42.00 | 554.00 | 42.00 | |
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
252 Social security contributions | 53.00 | 53.00 | ||
254 Depreciation and amortization | 153.00 | 111.00 | 153.00 | |
262 Other expenses | 2 594.00 | 4 827.00 | 2 594.00 | |
264 Total operating expenses | 3 159.00 | 5 491.00 | 3 159.00 | |
270 Operating profit | -159.00 | -611.00 | -159.00 | |
310 Profit or loss | -159.00 | -611.00 | -159.00 | |
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