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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : RUE DES ETUDIANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | RUE DES ETUDIANTS |
| Siren | 534768999 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 93918 |
| Management number | 2011C00036 |
| Activity code | 4761Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 800.00 | 7 626.00 | 2 174.00 | 9 800.00 |
BJ TOTAL (I) | 9 800.00 | 7 626.00 | 2 174.00 | 9 800.00 |
BV Advances and down payments on orders | 2 509.00 | 2 509.00 | 2 509.00 | |
BX Customers and related accounts | 17 880.00 | 8 400.00 | 9 480.00 | 17 880.00 |
BZ Other receivables | 51 857.00 | 51 857.00 | 51 857.00 | |
CF Cash and cash equivalents | 99 746.00 | 99 746.00 | 99 746.00 | |
CJ TOTAL (II) | 171 992.00 | 8 400.00 | 163 592.00 | 171 992.00 |
CO Grand total (0 to V) | 181 792.00 | 16 026.00 | 165 766.00 | 181 792.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DH Retained earnings | 38 031.00 | 38 035.00 | 38 031.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 612.00 | -3.00 | -35 612.00 | |
DL TOTAL (I) | 2 419.00 | 38 031.00 | 2 419.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 801.00 | |||
DX Trade payables and related accounts | 36 245.00 | 33 199.00 | 36 245.00 | |
DY Tax and social security liabilities | 3 700.00 | 3 380.00 | 3 700.00 | |
EA Other liabilities | 92 901.00 | 6 384.00 | 92 901.00 | |
EB Prepaid income (2) | 30 500.00 | 21 750.00 | 30 500.00 | |
EC TOTAL (IV) | 163 346.00 | 80 514.00 | 163 346.00 | |
EE Grand total (I to V) | 165 766.00 | 118 546.00 | 165 766.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 139 992.00 | 139 992.00 | 139 992.00 | |
FJ Net sales | 139 992.00 | 139 992.00 | 139 992.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 4 000.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 143 994.00 | |||
FW Other purchases and external expenses | 171 721.00 | |||
FX Taxes, duties, and similar payments | 449.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 267.00 | |||
GE Other Expenses | 4 169.00 | |||
GF Total Operating Expenses (II) | 179 606.00 | |||
GG - OPERATING RESULT (I - II) | -35 612.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -35 612.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 143 994.00 | 121 908.00 | 143 994.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 179 606.00 | 121 911.00 | 179 606.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -35 612.00 | -3.00 | -35 612.00 | |
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