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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : RECTO VERSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Public | 2018-09-30 | Simplified |
| 2017-09-08 | Public | 2016-09-30 | Simplified |
| Name | RECTO VERSO |
| Siren | 443989421 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2020/000331 |
| Management number | 2002B01332 |
| Activity code | 4724Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 1 830.00 | 1 830.00 | 1 830.00 | |
084 Cash | 204 167.00 | 204 167.00 | 204 167.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 205 997.00 | 205 997.00 | 205 997.00 | |
110 Total Assets | 205 997.00 | 205 997.00 | 205 997.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 227 096.00 | |||
136 Profit for the Year | -35 985.00 | |||
142 Total Equity - Total I | 199 911.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 5 777.00 | |||
176 Total debts | 6 086.00 | |||
180 Liabilities Total | 205 997.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 280 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 300 677.00 | |||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 300 677.00 | 3.00 | |
234 Purchases of goods (including customs duties) | 119 427.00 | |||
236 Inventory change (goods) | 15 015.00 | |||
242 Other external expenses | 3 101.00 | 52 867.00 | 3 101.00 | |
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 2 859.00 | 5 439.00 | 2 859.00 | |
250 Staff compensation | 20 000.00 | 83 995.00 | 20 000.00 | |
252 Social security contributions | 9 594.00 | 28 858.00 | 9 594.00 | |
254 Depreciation and amortization | 530.00 | |||
262 Other expenses | 38.00 | |||
264 Total operating expenses | 35 554.00 | 305 639.00 | 35 554.00 | |
270 Operating profit | -35 551.00 | -4 962.00 | -35 551.00 | |
290 Exceptional income | 280 000.00 | |||
294 Financial expenses | 435.00 | 1 147.00 | 435.00 | |
300 Exceptional expenses | 238 732.00 | |||
310 Profit or loss | -35 985.00 | 35 158.00 | -35 985.00 | |
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