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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : REBUS MULTITECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| Name | REBUS MULTITECH |
| Siren | 828931188 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 12777 |
| Management number | 2017B01509 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 LONGJUMEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 133 278.00 | 133 278.00 | 133 278.00 | |
BZ Other receivables | 268 845.00 | 268 845.00 | 268 845.00 | |
CF Cash and cash equivalents | 269 279.00 | 269 279.00 | 269 279.00 | |
CH Prepaid expenses | 3 666.00 | 3 666.00 | 3 666.00 | |
CJ TOTAL (II) | 675 070.00 | 675 070.00 | 675 070.00 | |
CO Grand total (0 to V) | 675 070.00 | 675 070.00 | 675 070.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 385.00 | 67 385.00 | ||
DL TOTAL (I) | 77 385.00 | 77 385.00 | ||
DX Trade payables and related accounts | 517 580.00 | 517 580.00 | ||
DY Tax and social security liabilities | 80 103.00 | 80 103.00 | ||
EC TOTAL (IV) | 597 684.00 | 597 684.00 | ||
EE Grand total (I to V) | 675 070.00 | 675 070.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 654 277.00 | |||
FJ Net sales | 654 277.00 | |||
FR Total operating income (I) | 654 277.00 | |||
FW Other purchases and external expenses | 565 215.00 | |||
GF Total Operating Expenses (II) | 565 215.00 | |||
GG - OPERATING RESULT (I - II) | 89 062.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 89 062.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 21 676.00 | 21 676.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 654 277.00 | 654 277.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 586 891.00 | 586 891.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 67 386.00 | 67 386.00 | ||
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