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R HOME > CORPORATES > ROBOCOB > BALANCE SHEET ( 2022-12-13)

THE LIST OF BALANCE SHEET : ROBOCOB

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-13 Public 2019-12-31 Simplified
2022-12-07 Public 2020-12-31 Simplified
2019-06-06 Public 2017-12-31 Simplified
NameROBOCOB
Siren825203870
Closing2019-12-31
Registry code 7702
Registration number 16663
Management number2017B00191
Activity code 2899B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-13
Modification03 Annual accounts not entered - Incomplete (pages missing)
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77520 Mons-en-Montois
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 5 112.00 5 112.00 5 112.00
084 Cash 437.00 437.00 437.00
096 Total Current Assets + Prepaid Expenses 5 548.00 5 548.00 5 548.00
110 Total Assets 5 548.00 5 548.00 5 548.00
120 Share or Individual Capital 300.00
134 Retained Earnings -11 192.00
136 Profit for the Year -7 447.00
142 Total Equity - Total I -18 339.00
166 Suppliers and related accounts 636.00
169 Other debts including current accounts of partners for fiscal year N 23 251.00
172 Other debts 23 251.00
176 Total debts 23 887.00
180 Liabilities Total 5 548.00
2 - Income statementAmount year NAmount year N-1
230 Other income 36.00 36.00
232 Total operating income excluding VAT 36.00 36.00
242 Other external expenses 10 152.00 15 963.00 10 152.00
264 Total operating expenses 10 152.00 15 964.00 10 152.00
270 Operating profit -10 116.00 -15 964.00 -10 116.00
306 Income tax's -2 670.00 -4 773.00 -2 670.00
310 Profit or loss -7 446.00 -11 191.00 -7 446.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 1 924.00 1 924.00

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