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BALANCE SHEET (
2022-05-21)
THE LIST OF BALANCE SHEET : COLLECTION REBECCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-17 | Public | 2022-12-31 | Simplified |
| 2022-05-21 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | COLLECTION REBECCA |
| Siren | 422118703 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 13380 |
| Management number | 2019B08830 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 162 896.00 | 162 896.00 | 162 896.00 | |
044 Total Fixed Assets | 162 896.00 | 162 896.00 | 162 896.00 | |
072 Receivables – Other | 40 030.00 | 40 030.00 | 40 030.00 | |
084 Cash | 4 134.00 | 4 134.00 | 4 134.00 | |
096 Total Current Assets + Prepaid Expenses | 44 164.00 | 44 164.00 | 44 164.00 | |
110 Total Assets | 207 060.00 | 207 060.00 | 207 060.00 | |
120 Share or Individual Capital | 25 916.00 | |||
126 Legal Reserve | 2 592.00 | |||
132 Other Reserves | 98 358.00 | |||
136 Profit for the Year | 39 892.00 | |||
142 Total Equity - Total I | 166 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 40 302.00 | |||
176 Total debts | 40 302.00 | |||
180 Liabilities Total | 207 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 162 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 60.00 | 60.00 | ||
270 Operating profit | -60.00 | -60.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
290 Exceptional income | 254.00 | 254.00 | ||
306 Income tax's | 302.00 | 302.00 | ||
310 Profit or loss | 39 892.00 | 39 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 162 896.00 | 162 896.00 | ||
492 Total Fixed Assets (Increases) | 162 896.00 | 162 896.00 | ||
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