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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : REKOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| Name | REKOP |
| Siren | 823300900 |
| Closing | 2018-12-31 |
| Registry code | 0202 |
| Registration number | 3848 |
| Management number | 2018B00333 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 ST QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 654 000.00 | 59 457.00 | 594 543.00 | 654 000.00 |
044 Total Fixed Assets | 654 000.00 | 59 457.00 | 594 543.00 | 654 000.00 |
072 Receivables – Other | 23 000.00 | 23 000.00 | 23 000.00 | |
084 Cash | 788.00 | 788.00 | 788.00 | |
096 Total Current Assets + Prepaid Expenses | 23 788.00 | 23 788.00 | 23 788.00 | |
110 Total Assets | 677 788.00 | 59 457.00 | 618 331.00 | 677 788.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -73 181.00 | |||
136 Profit for the Year | -19 165.00 | |||
142 Total Equity - Total I | -91 346.00 | |||
156 Loans and similar debts | 461 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246 963.00 | |||
172 Other debts | 248 617.00 | |||
176 Total debts | 709 677.00 | |||
180 Liabilities Total | 618 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 800.00 | 31 800.00 | ||
230 Other income | 2 686.00 | 2 686.00 | ||
232 Total operating income excluding VAT | 34 486.00 | 34 486.00 | ||
242 Other external expenses | 5 645.00 | 5 645.00 | ||
244 Taxes, duties and similar payments | 8 694.00 | 8 694.00 | ||
254 Depreciation and amortization | 29 486.00 | 29 486.00 | ||
264 Total operating expenses | 43 824.00 | 43 824.00 | ||
270 Operating profit | -9 339.00 | -9 339.00 | ||
294 Financial expenses | 9 826.00 | 9 826.00 | ||
310 Profit or loss | -19 165.00 | -19 165.00 | ||
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