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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : Darius Ruben
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | Darius Ruben |
| Siren | 832235006 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 24137 |
| Management number | 2017B08745 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| 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 |
028 Tangible Assets | 957.00 | 528.00 | 429.00 | 957.00 |
044 Total Fixed Assets | 957.00 | 528.00 | 429.00 | 957.00 |
072 Receivables – Other | 443.00 | 443.00 | 443.00 | |
080 Sellable securities | 5 417.00 | 5 417.00 | 5 417.00 | |
084 Cash | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 6 138.00 | 6 138.00 | 6 138.00 | |
110 Total Assets | 7 095.00 | 528.00 | 6 567.00 | 7 095.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 9 320.00 | |||
136 Profit for the Year | -3 853.00 | |||
142 Total Equity - Total I | 5 577.00 | |||
172 Other debts | 990.00 | |||
176 Total debts | 990.00 | |||
180 Liabilities Total | 6 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 500.00 | 18 950.00 | 10 500.00 | |
232 Total operating income excluding VAT | 10 500.00 | 18 950.00 | 10 500.00 | |
242 Other external expenses | 13 914.00 | 7 736.00 | 13 914.00 | |
244 Taxes, duties and similar payments | 137.00 | |||
254 Depreciation and amortization | 429.00 | 100.00 | 429.00 | |
264 Total operating expenses | 14 343.00 | 7 973.00 | 14 343.00 | |
270 Operating profit | -3 843.00 | 10 977.00 | -3 843.00 | |
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 1 647.00 | |||
310 Profit or loss | -3 853.00 | 9 330.00 | -3 853.00 | |
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