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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : RB2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | RB2J |
| Siren | 821684875 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 3596 |
| Management number | 2016B00370 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10110 Bar-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 333.00 | 3 333.00 | 3 333.00 | |
028 Tangible Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 18 333.00 | 18 333.00 | 18 333.00 | |
072 Receivables – Other | 4 167.00 | 4 167.00 | 4 167.00 | |
084 Cash | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 4 868.00 | 4 868.00 | 4 868.00 | |
110 Total Assets | 23 201.00 | 23 201.00 | 23 201.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 538.00 | |||
136 Profit for the Year | -981.00 | |||
142 Total Equity - Total I | -2 519.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 25 000.00 | |||
176 Total debts | 25 720.00 | |||
180 Liabilities Total | 23 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 981.00 | 981.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 981.00 | 981.00 | ||
270 Operating profit | -981.00 | -981.00 | ||
310 Profit or loss | -981.00 | -981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 333.00 | 3 333.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 500.00 | 2 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 500.00 | 12 500.00 | ||
492 Total Fixed Assets (Increases) | 18 333.00 | 18 333.00 | ||
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