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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : REBOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Complete |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | REBOT |
| Siren | 809199581 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 3048 |
| Management number | 2015B00028 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 501.00 | 12 501.00 | 12 501.00 | |
044 Total Fixed Assets | 12 501.00 | 12 501.00 | 12 501.00 | |
084 Cash | 10 459.00 | 10 459.00 | 10 459.00 | |
096 Total Current Assets + Prepaid Expenses | 10 459.00 | 10 459.00 | 10 459.00 | |
110 Total Assets | 22 960.00 | 22 960.00 | 22 960.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 679.00 | |||
136 Profit for the Year | 18 639.00 | |||
142 Total Equity - Total I | 19 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 3 000.00 | |||
180 Liabilities Total | 22 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 925.00 | 1 771.00 | 2 925.00 | |
250 Staff compensation | 937.00 | 1 908.00 | 937.00 | |
264 Total operating expenses | 3 862.00 | 3 679.00 | 3 862.00 | |
270 Operating profit | -3 862.00 | -3 679.00 | -3 862.00 | |
280 Financial income | 22 501.00 | 22 501.00 | ||
310 Profit or loss | 18 639.00 | -3 679.00 | 18 639.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 501.00 | 12 501.00 | ||
492 Total Fixed Assets (Increases) | 12 501.00 | 12 501.00 | ||
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