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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : RISSONS ET ROBIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2019-07-29 | Complete |
| Name | RISSONS ET ROBIN |
| Siren | 378583249 |
| Closing | 2019-07-29 |
| Registry code | 0101 |
| Registration number | 7203 |
| Management number | 1990B00483 |
| Activity code | 4399C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01851 Marboz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 8 956.00 | 8 956.00 | 8 956.00 | |
CJ TOTAL (II) | 8 956.00 | 8 956.00 | 8 956.00 | |
CO Grand total (0 to V) | 8 956.00 | 8 956.00 | 8 956.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 611.00 | 4 469.00 | 611.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 277.00 | -3 858.00 | -2 277.00 | |
DL TOTAL (I) | 6 718.00 | 8 995.00 | 6 718.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 238.00 | 1 325.00 | 2 238.00 | |
EC TOTAL (IV) | 2 238.00 | 1 325.00 | 2 238.00 | |
EE Grand total (I to V) | 8 956.00 | 10 321.00 | 8 956.00 | |
EG Accrued income and payables due within one year | 2 238.00 | 167.00 | 2 238.00 | |
EI Including equity loans | 2 238.00 | 2 238.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 082.00 | |||
FZ Social Security Contributions | 1 195.00 | |||
GF Total Operating Expenses (II) | 2 277.00 | |||
GG - OPERATING RESULT (I - II) | -2 277.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 277.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 87.00 | |||
HH Total exceptional expenses (VIII) | 87.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -87.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 277.00 | 3 858.00 | 2 277.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 277.00 | -3 858.00 | -2 277.00 | |
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