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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : ROBQUINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | ROBQUINVEST |
| Siren | 798135513 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 9138 |
| Management number | 2013B01901 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77860 QUINCY VOISINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 103 732.00 | 71 316.00 | 32 415.00 | 103 732.00 |
040 Financial Assets | 475 470.00 | 475 470.00 | 475 470.00 | |
044 Total Fixed Assets | 579 202.00 | 71 316.00 | 507 885.00 | 579 202.00 |
072 Receivables – Other | 224 539.00 | 224 539.00 | 224 539.00 | |
084 Cash | 161 838.00 | 161 838.00 | 161 838.00 | |
092 Prepaid expenses | 763.00 | 763.00 | 763.00 | |
096 Total Current Assets + Prepaid Expenses | 387 141.00 | 387 141.00 | 387 141.00 | |
110 Total Assets | 966 343.00 | 71 316.00 | 895 026.00 | 966 343.00 |
120 Share or Individual Capital | 475 170.00 | |||
126 Legal Reserve | 47 517.00 | |||
132 Other Reserves | 310 080.00 | |||
136 Profit for the Year | 5 211.00 | |||
142 Total Equity - Total I | 837 978.00 | |||
166 Suppliers and related accounts | 4 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 088.00 | |||
172 Other debts | 52 845.00 | |||
176 Total debts | 57 047.00 | |||
180 Liabilities Total | 895 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 531.00 | |||
199 Of which current accounts of debit partners | 140 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 644.00 | 13 644.00 | ||
243 (including business tax) | 828.00 | 828.00 | ||
244 Taxes, duties and similar payments | 9 485.00 | 9 485.00 | ||
254 Depreciation and amortization | 23 871.00 | 23 871.00 | ||
264 Total operating expenses | 47 001.00 | 47 001.00 | ||
270 Operating profit | -47 001.00 | -47 001.00 | ||
280 Financial income | 49 996.00 | 49 996.00 | ||
294 Financial expenses | 571.00 | 571.00 | ||
306 Income tax's | -2 788.00 | -2 788.00 | ||
310 Profit or loss | 5 211.00 | 5 211.00 | ||
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