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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : RUPTURES ENERGETIQUES SYSTEMES ELECTROTECHNIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | RUPTURES ENERGETIQUES SYSTEMES ELECTROTECHNIQUES |
| Siren | 800923989 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 13479 |
| Management number | 2014B01197 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 652.00 | 263.00 | 3 389.00 | 3 652.00 |
044 Total Fixed Assets | 3 652.00 | 263.00 | 3 389.00 | 3 652.00 |
072 Receivables – Other | 12 261.00 | 12 261.00 | 12 261.00 | |
084 Cash | 3 518.00 | 3 518.00 | 3 518.00 | |
096 Total Current Assets + Prepaid Expenses | 15 779.00 | 15 779.00 | 15 779.00 | |
110 Total Assets | 19 431.00 | 263.00 | 19 168.00 | 19 431.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -5 813.00 | |||
142 Total Equity - Total I | 6 187.00 | |||
166 Suppliers and related accounts | 1 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 485.00 | |||
172 Other debts | 11 485.00 | |||
176 Total debts | 12 981.00 | |||
180 Liabilities Total | 19 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 030.00 | 3 030.00 | ||
244 Taxes, duties and similar payments | 2 346.00 | 2 346.00 | ||
250 Staff compensation | 16 776.00 | 16 776.00 | ||
252 Social security contributions | 6 735.00 | 6 735.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 29 136.00 | 29 136.00 | ||
270 Operating profit | -29 135.00 | -29 135.00 | ||
290 Exceptional income | 17 940.00 | 17 940.00 | ||
306 Income tax's | -11 195.00 | -11 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 652.00 | 3 652.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 545.00 | 545.00 | ||
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