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THE LIST OF BALANCE SHEET : R&D BATIMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-05 Public 2019-12-31 Simplified
NameR&D BATIMENT
Siren847928066
Closing2019-12-31
Registry code 9201
Registration number 6159
Management number2019B01203
Activity code 4333Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-02-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92150 Suresnes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 267.00 267.00 267.00
084 Cash 25 195.00 25 195.00 25 195.00
096 Total Current Assets + Prepaid Expenses 25 462.00 25 462.00 25 462.00
110 Total Assets 25 462.00 25 462.00 25 462.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 20 526.00
142 Total Equity - Total I 21 526.00
169 Other debts including current accounts of partners for fiscal year N 231.00
172 Other debts 3 935.00
176 Total debts 3 935.00
180 Liabilities Total 25 462.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 33 024.00 33 024.00
232 Total operating income excluding VAT 33 024.00 33 024.00
242 Other external expenses 8 330.00 8 330.00
264 Total operating expenses 8 330.00 8 330.00
270 Operating profit 24 693.00 24 693.00
300 Exceptional expenses 463.00 463.00
306 Income tax's 3 704.00 3 704.00
310 Profit or loss 20 526.00 20 526.00

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