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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : ROUBEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| 2017-06-13 | Public | 2015-12-31 | Simplified |
| Name | ROUBEN |
| Siren | 802337816 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18156 |
| Management number | 2014D01020 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 150 000.00 | 1 150 000.00 | 1 150 000.00 | |
044 Total Fixed Assets | 1 150 000.00 | 1 150 000.00 | 1 150 000.00 | |
084 Cash | 563.00 | 563.00 | 563.00 | |
096 Total Current Assets + Prepaid Expenses | 563.00 | 563.00 | 563.00 | |
110 Total Assets | 1 150 563.00 | 1 150 563.00 | 1 150 563.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -153 792.00 | |||
136 Profit for the Year | 48 621.00 | |||
142 Total Equity - Total I | -104 171.00 | |||
156 Loans and similar debts | 1 075 243.00 | |||
172 Other debts | 179 491.00 | |||
176 Total debts | 1 254 734.00 | |||
180 Liabilities Total | 1 150 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 454.00 | 8 454.00 | ||
264 Total operating expenses | 8 454.00 | 8 454.00 | ||
270 Operating profit | -8 454.00 | -8 454.00 | ||
280 Financial income | 80 789.00 | 80 789.00 | ||
294 Financial expenses | 23 714.00 | 23 714.00 | ||
310 Profit or loss | 48 621.00 | 48 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 150 000.00 | 1 150 000.00 | ||
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