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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : RUGBY BUSINESS ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| Name | RUGBY BUSINESS ATTITUDE |
| Siren | 752893024 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 35583 |
| Management number | 2018B02378 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 860.00 | 860.00 | 860.00 | |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 959.00 | 959.00 | 959.00 | |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
084 Cash | 2 758.00 | 2 758.00 | 2 758.00 | |
096 Total Current Assets + Prepaid Expenses | 2 980.00 | 2 980.00 | 2 980.00 | |
110 Total Assets | 3 939.00 | 3 939.00 | 3 939.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -12 123.00 | |||
136 Profit for the Year | 14 495.00 | |||
142 Total Equity - Total I | 2 473.00 | |||
166 Suppliers and related accounts | 780.00 | |||
172 Other debts | 686.00 | |||
176 Total debts | 1 466.00 | |||
180 Liabilities Total | 3 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 143.00 | 25 143.00 | ||
232 Total operating income excluding VAT | 25 143.00 | 25 143.00 | ||
242 Other external expenses | 6 948.00 | 6 948.00 | ||
250 Staff compensation | 3 700.00 | 3 700.00 | ||
264 Total operating expenses | 10 648.00 | 10 648.00 | ||
270 Operating profit | 14 495.00 | 14 495.00 | ||
310 Profit or loss | 14 495.00 | 14 495.00 | ||
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