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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : RIPCONTACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | RIPCONTACT |
| Siren | 510212434 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 2155 |
| Management number | 2009B00055 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 ANGOULEME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 211.00 | 211.00 | 211.00 | |
110 Total Assets | 211.00 | 211.00 | 211.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -5 528.00 | |||
136 Profit for the Year | -317.00 | |||
142 Total Equity - Total I | -1 845.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201.00 | |||
172 Other debts | 1 756.00 | |||
176 Total debts | 2 056.00 | |||
180 Liabilities Total | 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 499.00 | 499.00 | ||
232 Total operating income excluding VAT | 499.00 | 499.00 | ||
242 Other external expenses | 612.00 | 612.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
264 Total operating expenses | 771.00 | 771.00 | ||
270 Operating profit | -272.00 | -272.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -317.00 | -317.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 6.00 | 6.00 | ||
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