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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : ROBIN COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-07-31 | Simplified |
| Name | ROBIN COMMUNICATION |
| Siren | 538068297 |
| Closing | 2016-07-31 |
| Registry code | 7501 |
| Registration number | 52332 |
| Management number | 2011B24358 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 629.00 | 629.00 | 629.00 | |
044 Total Fixed Assets | 629.00 | 629.00 | 629.00 | |
072 Receivables – Other | 2 206.00 | 2 206.00 | 2 206.00 | |
084 Cash | 31 332.00 | 31 332.00 | 31 332.00 | |
096 Total Current Assets + Prepaid Expenses | 33 538.00 | 33 538.00 | 33 538.00 | |
110 Total Assets | 34 168.00 | 629.00 | 33 538.00 | 34 168.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 187.00 | |||
134 Retained Earnings | 14 635.00 | |||
136 Profit for the Year | 1 900.00 | |||
142 Total Equity - Total I | 17 823.00 | |||
166 Suppliers and related accounts | 3 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 601.00 | |||
172 Other debts | 11 928.00 | |||
176 Total debts | 15 715.00 | |||
180 Liabilities Total | 33 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 299.00 | 3 299.00 | ||
218 Production of services sold - France | 30 233.00 | 30 233.00 | ||
232 Total operating income excluding VAT | 30 233.00 | 30 233.00 | ||
242 Other external expenses | 7 638.00 | 7 638.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 1 521.00 | 1 521.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 5 710.00 | 5 710.00 | ||
254 Depreciation and amortization | 121.00 | 121.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 27 997.00 | 27 997.00 | ||
270 Operating profit | 2 235.00 | 2 235.00 | ||
306 Income tax's | 335.00 | 335.00 | ||
310 Profit or loss | 1 900.00 | 1 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 630.00 | 630.00 | ||
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