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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : RUMBASCAKES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2017-12-31 | Simplified |
| Name | RUMBASCAKES |
| Siren | 827652546 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 35677 |
| Management number | 2017B01495 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 84.00 | 84.00 | 84.00 | |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
084 Cash | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 408.00 | 408.00 | 408.00 | |
110 Total Assets | 492.00 | 492.00 | 492.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -795.00 | |||
142 Total Equity - Total I | 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 287.00 | |||
172 Other debts | 287.00 | |||
176 Total debts | 287.00 | |||
180 Liabilities Total | 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 347.00 | 347.00 | ||
232 Total operating income excluding VAT | 347.00 | 347.00 | ||
242 Other external expenses | 1 142.00 | 1 142.00 | ||
264 Total operating expenses | 1 142.00 | 1 142.00 | ||
270 Operating profit | -795.00 | -795.00 | ||
310 Profit or loss | -795.00 | -795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 84.00 | 84.00 | ||
492 Total Fixed Assets (Increases) | 84.00 | 84.00 | ||
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