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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : R & BODY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2020-06-08 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | R & BODY |
| Siren | 502415078 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 42226 |
| Management number | 2008B01222 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 080.00 | 63 080.00 | 63 080.00 | |
028 Tangible Assets | 68 956.00 | 68 956.00 | 68 956.00 | |
040 Financial Assets | 2 607.00 | 2 607.00 | 2 607.00 | |
044 Total Fixed Assets | 134 642.00 | 68 956.00 | 65 687.00 | 134 642.00 |
068 Receivables – Trade and related accounts | 1 140.00 | 1 140.00 | 1 140.00 | |
072 Receivables – Other | ||||
084 Cash | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 1 185.00 | 1 185.00 | 1 185.00 | |
110 Total Assets | 135 827.00 | 68 956.00 | 66 872.00 | 135 827.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -34 396.00 | |||
136 Profit for the Year | 2 366.00 | |||
142 Total Equity - Total I | -24 530.00 | |||
166 Suppliers and related accounts | 2 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 294.00 | |||
172 Other debts | 88 449.00 | |||
176 Total debts | 91 402.00 | |||
180 Liabilities Total | 66 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -134 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 400.00 | 16 675.00 | 17 400.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 17 400.00 | 16 676.00 | 17 400.00 | |
242 Other external expenses | 14 730.00 | 18 046.00 | 14 730.00 | |
244 Taxes, duties and similar payments | 304.00 | 298.00 | 304.00 | |
254 Depreciation and amortization | 6 133.00 | |||
264 Total operating expenses | 15 034.00 | 24 477.00 | 15 034.00 | |
270 Operating profit | 2 366.00 | -7 801.00 | 2 366.00 | |
300 Exceptional expenses | 301.00 | |||
310 Profit or loss | 2 366.00 | -8 102.00 | 2 366.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 134 642.00 | 134 642.00 | ||
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