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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : R E X
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | R E X |
| Siren | 422867374 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 110204 |
| Management number | 1999B07330 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 83 147.00 | 38 188.00 | 44 958.00 | 83 147.00 |
028 Tangible Assets | 11 838.00 | 11 838.00 | 11 838.00 | |
044 Total Fixed Assets | 94 985.00 | 50 026.00 | 44 958.00 | 94 985.00 |
068 Receivables – Trade and related accounts | 351 030.00 | 351 030.00 | 351 030.00 | |
072 Receivables – Other | 5 496.00 | 5 496.00 | 5 496.00 | |
096 Total Current Assets + Prepaid Expenses | 356 526.00 | 356 526.00 | 356 526.00 | |
110 Total Assets | 451 510.00 | 50 026.00 | 401 484.00 | 451 510.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 69 814.00 | |||
136 Profit for the Year | 186.00 | |||
142 Total Equity - Total I | 78 384.00 | |||
156 Loans and similar debts | 30 937.00 | |||
166 Suppliers and related accounts | 190 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 146.00 | |||
172 Other debts | 101 743.00 | |||
176 Total debts | 323 100.00 | |||
180 Liabilities Total | 401 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 102.00 | 116 102.00 | ||
230 Other income | 212.00 | 212.00 | ||
232 Total operating income excluding VAT | 116 314.00 | 116 314.00 | ||
242 Other external expenses | 45 352.00 | 45 352.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 1 831.00 | 1 831.00 | ||
24B (including equipment leasing) | 12 506.00 | 12 506.00 | ||
250 Staff compensation | 41 952.00 | 41 952.00 | ||
252 Social security contributions | 11 778.00 | 11 778.00 | ||
254 Depreciation and amortization | 15 000.00 | 15 000.00 | ||
262 Other expenses | 215.00 | 215.00 | ||
264 Total operating expenses | 116 128.00 | 116 128.00 | ||
270 Operating profit | 186.00 | 186.00 | ||
310 Profit or loss | 186.00 | 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 985.00 | 94 985.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 288.00 | 26 288.00 | ||
378 Amount of deductible VAT on goods and services | 7 153.00 | 7 153.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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