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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : RE AND PI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2016-12-31 | Simplified |
| Name | RE AND PI |
| Siren | 818677114 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 9630 |
| Management number | 2016B00711 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 1 242.00 | 4 758.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 1 242.00 | 4 758.00 | 6 000.00 |
084 Cash | 843.00 | 843.00 | 843.00 | |
096 Total Current Assets + Prepaid Expenses | 843.00 | 843.00 | 843.00 | |
110 Total Assets | 6 843.00 | 1 242.00 | 5 601.00 | 6 843.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -432.00 | |||
142 Total Equity - Total I | 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 033.00 | |||
172 Other debts | 5 033.00 | |||
176 Total debts | 5 033.00 | |||
180 Liabilities Total | 5 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 545.00 | 23 545.00 | ||
232 Total operating income excluding VAT | 23 545.00 | 23 545.00 | ||
234 Purchases of goods (including customs duties) | 12 754.00 | 12 754.00 | ||
242 Other external expenses | 8 948.00 | 8 948.00 | ||
244 Taxes, duties and similar payments | 1 033.00 | 1 033.00 | ||
254 Depreciation and amortization | 1 242.00 | 1 242.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 23 977.00 | 23 977.00 | ||
270 Operating profit | -432.00 | -432.00 | ||
310 Profit or loss | -432.00 | -432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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