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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : ALEXIS RUFFET PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2018-08-31 | Public | 2016-12-31 | Simplified |
| Name | ALEXIS RUFFET PARTICIPATIONS |
| Siren | 798679031 |
| Closing | 2016-12-31 |
| Registry code | 9761 |
| Registration number | 176 |
| Management number | 2013B99885 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97660 Dembeni |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 760 119.00 | 1 760 119.00 | 1 760 119.00 | |
084 Cash | 969.00 | 969.00 | 969.00 | |
096 Total Current Assets + Prepaid Expenses | 1 761 088.00 | 1 761 088.00 | 1 761 088.00 | |
110 Total Assets | 1 761 088.00 | 1 761 088.00 | 1 761 088.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 1 561 558.00 | |||
136 Profit for the Year | -2 497.00 | |||
142 Total Equity - Total I | 1 559 062.00 | |||
166 Suppliers and related accounts | 2 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 199 849.00 | |||
172 Other debts | 199 876.00 | |||
176 Total debts | 202 026.00 | |||
180 Liabilities Total | 1 761 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 442.00 | 225 587.00 | 2 442.00 | |
243 (including business tax) | 27.00 | 27.00 | ||
244 Taxes, duties and similar payments | 27.00 | 27.00 | 27.00 | |
264 Total operating expenses | 2 469.00 | 225 614.00 | 2 469.00 | |
270 Operating profit | -2 469.00 | -225 614.00 | -2 469.00 | |
290 Exceptional income | 6 125 000.00 | |||
294 Financial expenses | 28.00 | 1.00 | 28.00 | |
300 Exceptional expenses | 4 297 352.00 | |||
306 Income tax's | 40 475.00 | |||
310 Profit or loss | -2 497.00 | 1 561 558.00 | -2 497.00 | |
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