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C HOME > CORPORATES > COLLECTION REBECCA > BALANCE SHEET ( 2018-06-08)

THE LIST OF BALANCE SHEET : COLLECTION REBECCA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-17 Public 2022-12-31 Simplified
2022-05-21 Public 2021-12-31 Simplified
2021-06-24 Public 2020-12-31 Simplified
2020-06-11 Public 2019-12-31 Simplified
2019-06-14 Public 2018-12-31 Simplified
2018-06-08 Public 2017-12-31 Simplified
2017-07-25 Public 2016-12-31 Simplified
NameCOLLECTION REBECCA
Siren422118703
Closing2017-12-31
Registry code 7501
Registration number 38891
Management number1999B03915
Activity code 7022Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-06-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75010 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 162 896.00 162 896.00 162 896.00
044 Total Fixed Assets 162 896.00 162 896.00 162 896.00
072 Receivables – Other 44 012.00 44 012.00 44 012.00
084 Cash 924.00 924.00 924.00
096 Total Current Assets + Prepaid Expenses 44 935.00 44 935.00 44 935.00
110 Total Assets 207 831.00 207 831.00 207 831.00
120 Share or Individual Capital 25 916.00
126 Legal Reserve 2 592.00
132 Other Reserves 164 346.00
136 Profit for the Year 14 866.00
142 Total Equity - Total I 207 719.00
172 Other debts 112.00
176 Total debts 112.00
180 Liabilities Total 207 831.00
2 - Income statementAmount year NAmount year N-1
230 Other income 78.00 78.00
232 Total operating income excluding VAT 78.00 78.00
242 Other external expenses 24.00 24.00
243 (including business tax) 76.00 76.00
244 Taxes, duties and similar payments 76.00 76.00
264 Total operating expenses 100.00 100.00
270 Operating profit -22.00 -22.00
280 Financial income 15 000.00 15 000.00
306 Income tax's 112.00 112.00
310 Profit or loss 14 866.00 14 866.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 162 896.00 162 896.00

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