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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : RUPTURES ENERGETIQUES SYSTEMES ELECTROTECHNIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | RUPTURES ENERGETIQUES SYSTEMES ELECTROTECHNIQUES |
| Siren | 800923989 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9971 |
| Management number | 2014B01197 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 652.00 | 669.00 | 2 983.00 | 3 652.00 |
044 Total Fixed Assets | 3 652.00 | 669.00 | 2 983.00 | 3 652.00 |
072 Receivables – Other | 4 288.00 | 4 288.00 | 4 288.00 | |
084 Cash | 17 769.00 | 17 769.00 | 17 769.00 | |
096 Total Current Assets + Prepaid Expenses | 22 057.00 | 22 057.00 | 22 057.00 | |
110 Total Assets | 25 709.00 | 669.00 | 25 040.00 | 25 709.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -5 677.00 | |||
136 Profit for the Year | -316.00 | |||
142 Total Equity - Total I | 6 007.00 | |||
166 Suppliers and related accounts | 1 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 264.00 | |||
172 Other debts | 17 264.00 | |||
176 Total debts | 19 034.00 | |||
180 Liabilities Total | 25 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 080.00 | 2 080.00 | ||
244 Taxes, duties and similar payments | -773.00 | -773.00 | ||
252 Social security contributions | -644.00 | -644.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
262 Other expenses | 240.00 | 240.00 | ||
264 Total operating expenses | 1 105.00 | 1 105.00 | ||
270 Operating profit | -1 105.00 | -1 105.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
306 Income tax's | -189.00 | -189.00 | ||
310 Profit or loss | -316.00 | -316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 652.00 | 3 652.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 358.00 | 358.00 | ||
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