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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : ROBENJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | ROBENJI |
| Siren | 511149486 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 5618 |
| Management number | 2009B00524 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84140 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 900.00 | 1 518.00 | 381.00 | 1 900.00 |
044 Total Fixed Assets | 1 900.00 | 1 518.00 | 381.00 | 1 900.00 |
068 Receivables – Trade and related accounts | 104.00 | 104.00 | 104.00 | |
072 Receivables – Other | 1 149.00 | 1 149.00 | 1 149.00 | |
084 Cash | 7 633.00 | 7 633.00 | 7 633.00 | |
096 Total Current Assets + Prepaid Expenses | 8 888.00 | 8 888.00 | 8 888.00 | |
110 Total Assets | 10 788.00 | 1 518.00 | 9 269.00 | 10 788.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -23 576.00 | |||
136 Profit for the Year | -5 034.00 | |||
142 Total Equity - Total I | -26 611.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 791.00 | |||
172 Other debts | 34 200.00 | |||
176 Total debts | 35 880.00 | |||
180 Liabilities Total | 9 269.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 900.00 | 1 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 169.00 | 169.00 | ||
378 Amount of deductible VAT on goods and services | 1 039.00 | 1 039.00 | ||
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