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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : RK INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | SI NR |
| Siren | 835276791 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 4003 |
| Management number | 2018B00105 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10410 RUVIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 502.00 | 502.00 | 502.00 | |
084 Cash | 719.00 | 719.00 | 719.00 | |
096 Total Current Assets + Prepaid Expenses | 1 221.00 | 1 221.00 | 1 221.00 | |
110 Total Assets | 1 721.00 | 1 721.00 | 1 721.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -447.00 | |||
136 Profit for the Year | 38.00 | |||
142 Total Equity - Total I | 591.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 270.00 | |||
172 Other debts | 290.00 | |||
176 Total debts | 1 130.00 | |||
180 Liabilities Total | 1 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 562.00 | 1 147.00 | 562.00 | |
264 Total operating expenses | 562.00 | 1 147.00 | 562.00 | |
270 Operating profit | -562.00 | -1 147.00 | -562.00 | |
290 Exceptional income | 600.00 | 700.00 | 600.00 | |
310 Profit or loss | 38.00 | -447.00 | 38.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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