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BALANCE SHEET (
2020-11-16)
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 | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 11795 |
| Management number | 2013B01901 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| 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 | 27 317.00 | 13 341.00 | 13 976.00 | 27 317.00 |
040 Financial Assets | 476 470.00 | 476 470.00 | 476 470.00 | |
044 Total Fixed Assets | 503 787.00 | 13 341.00 | 490 446.00 | 503 787.00 |
072 Receivables – Other | 388 005.00 | 57 000.00 | 331 005.00 | 388 005.00 |
084 Cash | 32 228.00 | 32 228.00 | 32 228.00 | |
096 Total Current Assets + Prepaid Expenses | 420 234.00 | 57 000.00 | 363 234.00 | 420 234.00 |
110 Total Assets | 924 022.00 | 70 341.00 | 853 680.00 | 924 022.00 |
120 Share or Individual Capital | 475 170.00 | |||
126 Legal Reserve | 47 517.00 | |||
132 Other Reserves | 315 291.00 | |||
136 Profit for the Year | -31 507.00 | |||
142 Total Equity - Total I | 806 471.00 | |||
166 Suppliers and related accounts | 4 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 487.00 | |||
172 Other debts | 42 973.00 | |||
176 Total debts | 47 209.00 | |||
180 Liabilities Total | 853 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 57 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
230 Other income | 1 180.00 | 1 180.00 | ||
232 Total operating income excluding VAT | 11 180.00 | 11 180.00 | ||
242 Other external expenses | 15 333.00 | 15 333.00 | ||
244 Taxes, duties and similar payments | 8 389.00 | 8 389.00 | ||
254 Depreciation and amortization | 18 438.00 | 18 438.00 | ||
264 Total operating expenses | 42 161.00 | 42 161.00 | ||
270 Operating profit | -30 981.00 | -30 981.00 | ||
290 Exceptional income | 57 000.00 | 57 000.00 | ||
294 Financial expenses | 526.00 | 526.00 | ||
300 Exceptional expenses | 57 000.00 | 57 000.00 | ||
310 Profit or loss | -31 507.00 | -31 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 579 202.00 | 579 202.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
494 Total Fixed Assets (Decreases) | 76 415.00 | 76 415.00 | ||
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