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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : ROBQUINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | ROBQUINVEST |
| Siren | 798135513 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 7599 |
| Management number | 2013B01901 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77860 QUINCY VOISINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 96 201.00 | 47 445.00 | 48 755.00 | 96 201.00 |
040 Financial Assets | 473 470.00 | 473 470.00 | 473 470.00 | |
044 Total Fixed Assets | 569 671.00 | 47 445.00 | 522 225.00 | 569 671.00 |
064 Advances and down payments on orders | 1 492.00 | 1 492.00 | 1 492.00 | |
072 Receivables – Other | 25 669.00 | 25 669.00 | 25 669.00 | |
084 Cash | 361 483.00 | 361 483.00 | 361 483.00 | |
092 Prepaid expenses | 852.00 | 852.00 | 852.00 | |
096 Total Current Assets + Prepaid Expenses | 389 496.00 | 389 496.00 | 389 496.00 | |
110 Total Assets | 959 167.00 | 47 445.00 | 911 722.00 | 959 167.00 |
120 Share or Individual Capital | 475 170.00 | |||
126 Legal Reserve | 47 517.00 | |||
132 Other Reserves | 114.00 | |||
134 Retained Earnings | 274 819.00 | |||
136 Profit for the Year | 35 146.00 | |||
142 Total Equity - Total I | 832 767.00 | |||
166 Suppliers and related accounts | 5 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 713.00 | |||
172 Other debts | 73 140.00 | |||
176 Total debts | 78 955.00 | |||
180 Liabilities Total | 911 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 184.00 | 15 184.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 10 581.00 | 10 581.00 | ||
254 Depreciation and amortization | 21 111.00 | 21 111.00 | ||
264 Total operating expenses | 46 876.00 | 46 876.00 | ||
270 Operating profit | -46 876.00 | -46 876.00 | ||
280 Financial income | 84 994.00 | 84 994.00 | ||
294 Financial expenses | 183.00 | 183.00 | ||
306 Income tax's | 2 788.00 | 2 788.00 | ||
310 Profit or loss | 35 146.00 | 35 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 562 356.00 | 562 356.00 | ||
492 Total Fixed Assets (Increases) | 7 315.00 | 7 315.00 | ||
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