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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : Rib Club France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| Name | Rib Club France |
| Siren | 852411024 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 9386 |
| Management number | 2019B00964 |
| Activity code | 4614Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 14 294.00 | 14 294.00 | 14 294.00 | |
096 Total Current Assets + Prepaid Expenses | 14 294.00 | 14 294.00 | 14 294.00 | |
110 Total Assets | 14 294.00 | 14 294.00 | 14 294.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -8 152.00 | |||
136 Profit for the Year | -4 809.00 | |||
142 Total Equity - Total I | -9 961.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 655.00 | |||
172 Other debts | 20 655.00 | |||
176 Total debts | 24 255.00 | |||
180 Liabilities Total | 14 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 093.00 | 16 093.00 | ||
232 Total operating income excluding VAT | 16 093.00 | 16 093.00 | ||
242 Other external expenses | 7 141.00 | 8 144.00 | 7 141.00 | |
264 Total operating expenses | 7 141.00 | 8 144.00 | 7 141.00 | |
270 Operating profit | 8 951.00 | -8 144.00 | 8 951.00 | |
294 Financial expenses | 14.00 | 9.00 | 14.00 | |
300 Exceptional expenses | 13 746.00 | 13 746.00 | ||
310 Profit or loss | -4 809.00 | -8 152.00 | -4 809.00 | |
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