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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : RINER JUDO PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-22 | Public | 2016-12-31 | Complete |
| Name | RINER JUDO PRODUCTION |
| Siren | 519058416 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 2535 |
| Management number | 2015B08114 |
| Activity code | 4391B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 108 093.00 | 108 093.00 | 108 093.00 | |
CF Cash and cash equivalents | 1 716.00 | 1 716.00 | 1 716.00 | |
CJ TOTAL (II) | 109 809.00 | 109 809.00 | 109 809.00 | |
CO Grand total (0 to V) | 109 809.00 | 109 809.00 | 109 809.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -51 131.00 | -47 032.00 | -51 131.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 654.00 | -4 099.00 | -16 654.00 | |
DL TOTAL (I) | -66 785.00 | -50 131.00 | -66 785.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 168 074.00 | 57 135.00 | 168 074.00 | |
DX Trade payables and related accounts | 6 965.00 | 1 158.00 | 6 965.00 | |
DY Tax and social security liabilities | 858.00 | 858.00 | 858.00 | |
EA Other liabilities | 698.00 | 698.00 | 698.00 | |
EC TOTAL (IV) | 176 594.00 | 59 848.00 | 176 594.00 | |
EE Grand total (I to V) | 109 809.00 | 9 717.00 | 109 809.00 | |
EG Accrued income and payables due within one year | 176 594.00 | 59 848.00 | 176 594.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 12 427.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | 3 822.00 | |||
GF Total Operating Expenses (II) | 16 324.00 | |||
GG - OPERATING RESULT (I - II) | -16 322.00 | |||
GR Interest and similar expenses | 332.00 | |||
GU Total financial expenses (VI) | 332.00 | |||
GV - FINANCIAL INCOME (V - VI) | -332.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 654.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4.00 | |||
HH Total exceptional expenses (VIII) | 4.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 656.00 | 4 099.00 | 16 656.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 654.00 | -4 099.00 | -16 654.00 | |
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