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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : RB 94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | RB 94 |
| Siren | 452310485 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 13180 |
| Management number | 2004B00766 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94205 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 147 450.00 | 147 450.00 | 147 450.00 | |
014 Intangible Assets - Other | 7 306.00 | 7 306.00 | 7 306.00 | |
028 Tangible Assets | 10 997.00 | 10 997.00 | 10 997.00 | |
040 Financial Assets | 10 791.00 | 10 791.00 | 10 791.00 | |
044 Total Fixed Assets | 176 544.00 | 18 303.00 | 158 241.00 | 176 544.00 |
072 Receivables – Other | 1 431.00 | 1 431.00 | 1 431.00 | |
084 Cash | 13 049.00 | 13 049.00 | 13 049.00 | |
096 Total Current Assets + Prepaid Expenses | 14 480.00 | 14 480.00 | 14 480.00 | |
110 Total Assets | 191 024.00 | 18 303.00 | 172 721.00 | 191 024.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 137 518.00 | |||
136 Profit for the Year | -356.00 | |||
142 Total Equity - Total I | 139 362.00 | |||
156 Loans and similar debts | 7 615.00 | |||
166 Suppliers and related accounts | 2 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 125.00 | |||
172 Other debts | 23 126.00 | |||
176 Total debts | 33 359.00 | |||
180 Liabilities Total | 172 721.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 176 544.00 | 176 544.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 520.00 | 5 520.00 | ||
378 Amount of deductible VAT on goods and services | 5 436.00 | 5 436.00 | ||
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