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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : RIBAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | RIBAS |
| Siren | 807550900 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 44545 |
| Management number | 2014B08190 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 228 453.00 | 228 453.00 | 228 453.00 | |
044 Total Fixed Assets | 228 453.00 | 228 453.00 | 228 453.00 | |
072 Receivables – Other | 193 183.00 | 193 183.00 | 193 183.00 | |
084 Cash | 265 434.00 | 265 434.00 | 265 434.00 | |
096 Total Current Assets + Prepaid Expenses | 458 617.00 | 458 617.00 | 458 617.00 | |
110 Total Assets | 687 070.00 | 687 070.00 | 687 070.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 483 172.00 | |||
136 Profit for the Year | 160 936.00 | |||
142 Total Equity - Total I | 645 208.00 | |||
156 Loans and similar debts | 31 948.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 563.00 | |||
172 Other debts | 7 154.00 | |||
176 Total debts | 41 862.00 | |||
180 Liabilities Total | 687 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 950.00 | 2 950.00 | ||
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
264 Total operating expenses | 3 063.00 | 3 063.00 | ||
270 Operating profit | -3 063.00 | -3 063.00 | ||
280 Financial income | 165 881.00 | 165 881.00 | ||
294 Financial expenses | 1 291.00 | 1 291.00 | ||
306 Income tax's | 591.00 | 591.00 | ||
310 Profit or loss | 160 936.00 | 160 936.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 490.00 | 490.00 | ||
490 Total Fixed Assets (Gross Value) | 227 963.00 | 227 963.00 | ||
492 Total Fixed Assets (Increases) | 490.00 | 490.00 | ||
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