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BALANCE SHEET (
2018-06-09)
THE LIST OF BALANCE SHEET : R.C. REIBAUD COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2018-06-09 | Public | 2016-12-31 | Simplified |
| Name | R.C. REIBAUD COMMUNICATION |
| Siren | 484937867 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 14907 |
| Management number | 2005B06770 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 4 181.00 | 4 181.00 | 4 181.00 | |
040 Financial Assets | 141.00 | 141.00 | 141.00 | |
044 Total Fixed Assets | 16 322.00 | 4 181.00 | 12 141.00 | 16 322.00 |
068 Receivables – Trade and related accounts | 2 540.00 | 2 540.00 | 2 540.00 | |
072 Receivables – Other | 489.00 | 489.00 | 489.00 | |
084 Cash | 5 677.00 | 5 677.00 | 5 677.00 | |
092 Prepaid expenses | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 8 830.00 | 8 830.00 | 8 830.00 | |
110 Total Assets | 25 152.00 | 4 181.00 | 20 971.00 | 25 152.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 10 244.00 | |||
136 Profit for the Year | -3 335.00 | |||
142 Total Equity - Total I | 15 158.00 | |||
166 Suppliers and related accounts | 5 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143.00 | |||
172 Other debts | 310.00 | |||
176 Total debts | 5 813.00 | |||
180 Liabilities Total | 20 971.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 83.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 175.00 | 9 175.00 | ||
218 Production of services sold - France | 21 067.00 | 21 067.00 | ||
230 Other income | 208.00 | 208.00 | ||
232 Total operating income excluding VAT | 21 275.00 | 21 275.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 930.00 | 2 930.00 | ||
242 Other external expenses | 19 082.00 | 19 082.00 | ||
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 923.00 | 923.00 | ||
250 Staff compensation | 174.00 | 174.00 | ||
252 Social security contributions | 1 583.00 | 1 583.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 693.00 | 24 693.00 | ||
270 Operating profit | -3 418.00 | -3 418.00 | ||
290 Exceptional income | 83.00 | 83.00 | ||
310 Profit or loss | -3 335.00 | -3 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 448.00 | 16 448.00 | ||
494 Total Fixed Assets (Decreases) | 127.00 | 127.00 | ||
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