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BALANCE SHEET (
2019-07-04)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 54754 |
| Management number | 2011C00036 |
| Activity code | 4761Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
AA Uncalled Subscribed Capital | 9 800.00 | 9 800.00 | ||
BJ TOTAL (I) | 9 800.00 | 9 800.00 | 9 800.00 | |
BV Advances and down payments on orders | 2 480.00 | 2 480.00 | 2 480.00 | |
BX Customers and related accounts | 22 680.00 | 8 400.00 | 14 280.00 | 22 680.00 |
BZ Other receivables | 64 630.00 | 64 630.00 | 64 630.00 | |
CF Cash and cash equivalents | 72 121.00 | 72 121.00 | 72 121.00 | |
CJ TOTAL (II) | 161 911.00 | 8 400.00 | 153 511.00 | 161 911.00 |
CO Grand total (0 to V) | 171 711.00 | 18 200.00 | 153 511.00 | 171 711.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DH Retained earnings | 2 419.00 | 38 031.00 | 2 419.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 059.00 | -35 612.00 | 17 059.00 | |
DL TOTAL (I) | 19 476.00 | 2 419.00 | 19 476.00 | |
DW Advances and down payments received on current orders | 1 200.00 | 1 200.00 | ||
DX Trade payables and related accounts | 33 083.00 | 36 245.00 | 33 083.00 | |
DY Tax and social security liabilities | 4 500.00 | 3 700.00 | 4 500.00 | |
EA Other liabilities | 66 000.00 | 92 901.00 | 66 000.00 | |
EB Prepaid income (2) | 29 250.00 | 30 500.00 | 29 250.00 | |
EC TOTAL (IV) | 134 033.00 | 163 346.00 | 134 033.00 | |
EE Grand total (I to V) | 153 511.00 | 165 766.00 | 153 511.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 143 952.00 | 143 952.00 | 143 952.00 | |
FJ Net sales | 143 952.00 | 143 952.00 | 143 952.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 143 954.00 | |||
FW Other purchases and external expenses | 124 268.00 | |||
FX Taxes, duties, and similar payments | 452.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 174.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 126 895.00 | |||
GG - OPERATING RESULT (I - II) | 17 059.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 059.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 143 954.00 | 143 994.00 | 143 954.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 126 894.00 | 179 606.00 | 126 894.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 060.00 | -35 612.00 | 17 060.00 | |
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