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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : REDUISONS LE CO2 COMMUNICATION NORD EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | REDUISONS LE CO2 COMMUNICATION NORD EST |
| Siren | 798941670 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 4763 |
| Management number | 2013B01056 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54320 Maxéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 41 667.00 | 41 667.00 | 41 667.00 | |
044 Total Fixed Assets | 41 667.00 | 41 667.00 | 41 667.00 | |
068 Receivables – Trade and related accounts | 51 224.00 | 51 224.00 | 51 224.00 | |
072 Receivables – Other | 165 039.00 | 165 039.00 | 165 039.00 | |
084 Cash | 901 055.00 | 901 055.00 | 901 055.00 | |
096 Total Current Assets + Prepaid Expenses | 1 117 318.00 | 1 117 318.00 | 1 117 318.00 | |
110 Total Assets | 1 158 985.00 | 41 667.00 | 1 117 318.00 | 1 158 985.00 |
120 Share or Individual Capital | 12 500.00 | |||
126 Legal Reserve | 1 250.00 | |||
134 Retained Earnings | 12 337.00 | |||
136 Profit for the Year | -4 209.00 | |||
142 Total Equity - Total I | 21 877.00 | |||
166 Suppliers and related accounts | 937 310.00 | |||
172 Other debts | 158 131.00 | |||
176 Total debts | 1 095 441.00 | |||
180 Liabilities Total | 1 117 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 867.00 | 18 867.00 | ||
230 Other income | 1 618 417.00 | 1 618 417.00 | ||
232 Total operating income excluding VAT | 1 637 283.00 | 1 637 283.00 | ||
242 Other external expenses | 47 486.00 | 47 486.00 | ||
244 Taxes, duties and similar payments | 1 005.00 | 1 005.00 | ||
262 Other expenses | 1 593 001.00 | 1 593 001.00 | ||
264 Total operating expenses | 1 641 493.00 | 1 641 493.00 | ||
270 Operating profit | -4 209.00 | -4 209.00 | ||
310 Profit or loss | -4 209.00 | -4 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 667.00 | 41 667.00 | ||
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