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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : DS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Partially confidential | 2016-12-31 | Complete |
| Name | RUBBIX |
| Siren | 801473315 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 4062 |
| Management number | 2015B00016 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 LE MANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 416.00 | 3 416.00 | 3 416.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 3 416.00 | 3 416.00 | 3 416.00 | |
BX Customers and related accounts | 36 462.00 | 36 462.00 | 36 462.00 | |
BZ Other receivables | 21 905.00 | 21 905.00 | 21 905.00 | |
CF Cash and cash equivalents | 27 175.00 | 27 175.00 | 27 175.00 | |
CH Prepaid expenses | 379.00 | 379.00 | 379.00 | |
CJ TOTAL (II) | 85 920.00 | 85 920.00 | 85 920.00 | |
CO Grand total (0 to V) | 89 336.00 | 3 416.00 | 85 920.00 | 89 336.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 56 081.00 | 43 136.00 | 56 081.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 970.00 | 12 945.00 | 7 970.00 | |
DL TOTAL (I) | 69 051.00 | 61 081.00 | 69 051.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 453.00 | 453.00 | 453.00 | |
DX Trade payables and related accounts | 2 383.00 | 516.00 | 2 383.00 | |
DY Tax and social security liabilities | 14 033.00 | 26 914.00 | 14 033.00 | |
EC TOTAL (IV) | 16 869.00 | 27 883.00 | 16 869.00 | |
EE Grand total (I to V) | 85 920.00 | 88 964.00 | 85 920.00 | |
EI Including equity loans | 453.00 | 453.00 | ||
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