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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : REBOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Complete |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | REBOT |
| Siren | 809199581 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 958 |
| Management number | 2015B00028 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 459 001.00 | 459 001.00 | 459 001.00 | |
044 Total Fixed Assets | 459 001.00 | 459 001.00 | 459 001.00 | |
084 Cash | 72 872.00 | 72 872.00 | 72 872.00 | |
096 Total Current Assets + Prepaid Expenses | 72 872.00 | 72 872.00 | 72 872.00 | |
110 Total Assets | 531 873.00 | 531 873.00 | 531 873.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 48 179.00 | |||
136 Profit for the Year | 54 523.00 | |||
142 Total Equity - Total I | 108 202.00 | |||
166 Suppliers and related accounts | 6 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 413 025.00 | |||
172 Other debts | 417 071.00 | |||
176 Total debts | 423 671.00 | |||
180 Liabilities Total | 531 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 459 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 560.00 | 4 560.00 | ||
232 Total operating income excluding VAT | 4 560.00 | 4 560.00 | ||
242 Other external expenses | 13 911.00 | 2 816.00 | 13 911.00 | |
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
250 Staff compensation | 366.00 | |||
264 Total operating expenses | 13 936.00 | 3 182.00 | 13 936.00 | |
270 Operating profit | -9 376.00 | -3 182.00 | -9 376.00 | |
280 Financial income | 68 087.00 | 36 901.00 | 68 087.00 | |
294 Financial expenses | 4 188.00 | 4 188.00 | ||
310 Profit or loss | 54 523.00 | 33 719.00 | 54 523.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 459 000.00 | 459 000.00 | ||
484 DECREASES Financial Assets | 437.00 | 437.00 | ||
490 Total Fixed Assets (Gross Value) | 437.00 | 437.00 | ||
492 Total Fixed Assets (Increases) | 459 000.00 | 459 000.00 | ||
494 Total Fixed Assets (Decreases) | 437.00 | 437.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 437.00 | 437.00 | ||
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