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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : ROBENJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | ROBENJI |
| Siren | 511149486 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 4533 |
| Management number | 2009B00524 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84140 Montfavet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 900.00 | 1 138.00 | 761.00 | 1 900.00 |
044 Total Fixed Assets | 1 900.00 | 1 138.00 | 761.00 | 1 900.00 |
068 Receivables – Trade and related accounts | 521.00 | 521.00 | 521.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 9 072.00 | 9 072.00 | 9 072.00 | |
096 Total Current Assets + Prepaid Expenses | 9 874.00 | 9 874.00 | 9 874.00 | |
110 Total Assets | 11 774.00 | 1 138.00 | 10 635.00 | 11 774.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -30 293.00 | |||
136 Profit for the Year | 6 716.00 | |||
142 Total Equity - Total I | -21 576.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 791.00 | |||
172 Other debts | 30 532.00 | |||
176 Total debts | 32 212.00 | |||
180 Liabilities Total | 10 635.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 900.00 | 1 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 238.00 | 1 238.00 | ||
378 Amount of deductible VAT on goods and services | 1 051.00 | 1 051.00 | ||
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