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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : RB partners
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | RB partners |
| Siren | 849766274 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 17489 |
| Management number | 2019B02522 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 Enghien-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 445.00 | 12 445.00 | 12 445.00 | |
084 Cash | 3 280.00 | 3 280.00 | 3 280.00 | |
096 Total Current Assets + Prepaid Expenses | 15 725.00 | 15 725.00 | 15 725.00 | |
110 Total Assets | 15 725.00 | 15 725.00 | 15 725.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -387.00 | |||
136 Profit for the Year | -5 102.00 | |||
142 Total Equity - Total I | -4 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 236.00 | |||
172 Other debts | 20 214.00 | |||
176 Total debts | 20 214.00 | |||
180 Liabilities Total | 15 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 667.00 | 67 667.00 | ||
232 Total operating income excluding VAT | 67 667.00 | 67 667.00 | ||
242 Other external expenses | 70 566.00 | 70 566.00 | ||
244 Taxes, duties and similar payments | 2 203.00 | 2 203.00 | ||
264 Total operating expenses | 72 769.00 | 72 769.00 | ||
270 Operating profit | -5 102.00 | -5 102.00 | ||
310 Profit or loss | -5 102.00 | -5 102.00 | ||
374 Amount of VAT collected | 13 533.00 | 13 533.00 | ||
378 Amount of deductible VAT on goods and services | 14 554.00 | 14 554.00 | ||
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