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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : RBL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| Name | RBL |
| Siren | 848152302 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/009221 |
| Management number | 2019B00279 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 000.00 | 1 445.00 | 68 554.00 | 70 000.00 |
044 Total Fixed Assets | 70 000.00 | 1 445.00 | 68 554.00 | 70 000.00 |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 356.00 | 356.00 | 356.00 | |
110 Total Assets | 70 356.00 | 1 445.00 | 68 911.00 | 70 356.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 674.00 | |||
142 Total Equity - Total I | -7 674.00 | |||
156 Loans and similar debts | 73 620.00 | |||
166 Suppliers and related accounts | 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 695.00 | |||
172 Other debts | 2 695.00 | |||
176 Total debts | 76 585.00 | |||
180 Liabilities Total | 68 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 000.00 | |||
195 Of which payables due in more than one year | 68 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 045.00 | 3 045.00 | ||
232 Total operating income excluding VAT | 3 045.00 | 3 045.00 | ||
242 Other external expenses | 5 934.00 | 5 934.00 | ||
244 Taxes, duties and similar payments | 3 675.00 | 3 675.00 | ||
254 Depreciation and amortization | 1 445.00 | 1 445.00 | ||
264 Total operating expenses | 11 055.00 | 11 055.00 | ||
270 Operating profit | -8 010.00 | -8 010.00 | ||
294 Financial expenses | 664.00 | 664.00 | ||
310 Profit or loss | -8 674.00 | -8 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 7 000.00 | 7 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 63 000.00 | 63 000.00 | ||
492 Total Fixed Assets (Increases) | 70 000.00 | 70 000.00 | ||
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