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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : ROGERS INVESTMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | ROGERS INVESTMENTS |
| Siren | 434369583 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 5716 |
| Management number | 2001B00125 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35200 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 883.00 | 8 883.00 | 8 883.00 | |
044 Total Fixed Assets | 8 883.00 | 8 883.00 | 8 883.00 | |
072 Receivables – Other | ||||
084 Cash | 2 698.00 | 2 698.00 | 2 698.00 | |
096 Total Current Assets + Prepaid Expenses | 2 698.00 | 2 698.00 | 2 698.00 | |
110 Total Assets | 11 581.00 | 11 581.00 | 11 581.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -8 161.00 | |||
136 Profit for the Year | -179.00 | |||
142 Total Equity - Total I | -840.00 | |||
156 Loans and similar debts | 73.00 | |||
172 Other debts | 12 348.00 | |||
176 Total debts | 12 421.00 | |||
180 Liabilities Total | 11 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 611.00 | 363.00 | 611.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 184.00 | 249.00 | 184.00 | |
24A (including real estate leasing) | 611.00 | 611.00 | ||
264 Total operating expenses | 795.00 | 612.00 | 795.00 | |
270 Operating profit | -795.00 | -612.00 | -795.00 | |
280 Financial income | 280.00 | 280.00 | ||
290 Exceptional income | 442.00 | 241.00 | 442.00 | |
294 Financial expenses | 26.00 | |||
300 Exceptional expenses | 106.00 | 102.00 | 106.00 | |
310 Profit or loss | -179.00 | -499.00 | -179.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 246.00 | 246.00 | ||
484 DECREASES Financial Assets | 106.00 | 106.00 | ||
490 Total Fixed Assets (Gross Value) | 8 742.00 | 8 742.00 | ||
492 Total Fixed Assets (Increases) | 246.00 | 246.00 | ||
494 Total Fixed Assets (Decreases) | 106.00 | 106.00 | ||
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