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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : ROBOCOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2019-12-31 | Simplified |
| 2022-12-07 | Public | 2020-12-31 | Simplified |
| 2019-06-06 | Public | 2017-12-31 | Simplified |
| Name | ROBOCOB |
| Siren | 825203870 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 4556 |
| Management number | 2017B00191 |
| Activity code | 2899B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77520 MONS EN MONTOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 911.00 | 7 911.00 | 7 911.00 | |
084 Cash | 698.00 | 698.00 | 698.00 | |
096 Total Current Assets + Prepaid Expenses | 8 609.00 | 8 609.00 | 8 609.00 | |
110 Total Assets | 8 609.00 | 8 609.00 | 8 609.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -11 192.00 | |||
142 Total Equity - Total I | -10 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 501.00 | |||
172 Other debts | 19 501.00 | |||
176 Total debts | 19 501.00 | |||
180 Liabilities Total | 8 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 964.00 | 15 964.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 965.00 | 15 965.00 | ||
270 Operating profit | -15 965.00 | -15 965.00 | ||
306 Income tax's | -4 773.00 | -4 773.00 | ||
310 Profit or loss | -11 192.00 | -11 192.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 139.00 | 3 139.00 | ||
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