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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : RCB - 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | RCB - 34 |
| Siren | 523384758 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 7046 |
| Management number | 2015B01835 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 116.00 | 16 301.00 | 23 815.00 | 40 116.00 |
028 Tangible Assets | 3 987.00 | 3 324.00 | 662.00 | 3 987.00 |
040 Financial Assets | 104 600.00 | 104 600.00 | 104 600.00 | |
044 Total Fixed Assets | 148 703.00 | 19 625.00 | 129 078.00 | 148 703.00 |
068 Receivables – Trade and related accounts | 3 050.00 | 3 050.00 | 3 050.00 | |
072 Receivables – Other | 537.00 | 537.00 | 537.00 | |
080 Sellable securities | 36 086.00 | 36 086.00 | 36 086.00 | |
084 Cash | 17 601.00 | 17 601.00 | 17 601.00 | |
096 Total Current Assets + Prepaid Expenses | 57 276.00 | 57 276.00 | 57 276.00 | |
110 Total Assets | 205 980.00 | 19 625.00 | 186 354.00 | 205 980.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 168 800.00 | |||
134 Retained Earnings | 338.00 | |||
136 Profit for the Year | 9 128.00 | |||
142 Total Equity - Total I | 182 767.00 | |||
166 Suppliers and related accounts | 2 882.00 | |||
172 Other debts | 705.00 | |||
176 Total debts | 3 587.00 | |||
180 Liabilities Total | 186 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 866.00 | 16 866.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 16 868.00 | 16 868.00 | ||
242 Other external expenses | 11 606.00 | 11 606.00 | ||
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
254 Depreciation and amortization | 8 311.00 | 8 311.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 20 140.00 | 20 140.00 | ||
270 Operating profit | -3 272.00 | -3 272.00 | ||
280 Financial income | 14 500.00 | 14 500.00 | ||
306 Income tax's | 2 100.00 | 2 100.00 | ||
310 Profit or loss | 9 128.00 | 9 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 148 703.00 | 148 703.00 | ||
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