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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : ROJUCO 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ROJUCO 1 |
| Siren | 403273063 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 30990 |
| Management number | 2001B02828 |
| Activity code | 8730A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 206 950.00 | 147 674.00 | 59 276.00 | 206 950.00 |
044 Total Fixed Assets | 206 950.00 | 147 674.00 | 59 276.00 | 206 950.00 |
072 Receivables – Other | 44 129.00 | 44 129.00 | 44 129.00 | |
084 Cash | 15 737.00 | 15 737.00 | 15 737.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 60 003.00 | 60 003.00 | 60 003.00 | |
110 Total Assets | 266 952.00 | 147 674.00 | 119 278.00 | 266 952.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 36 063.00 | |||
142 Total Equity - Total I | 44 447.00 | |||
166 Suppliers and related accounts | 524.00 | |||
172 Other debts | 74 307.00 | |||
176 Total debts | 74 831.00 | |||
180 Liabilities Total | 119 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 43 730.00 | 42 913.00 | 43 730.00 | |
232 Total operating income excluding VAT | 43 730.00 | 42 913.00 | 43 730.00 | |
242 Other external expenses | 1 031.00 | 1 042.00 | 1 031.00 | |
244 Taxes, duties and similar payments | 998.00 | 782.00 | 998.00 | |
254 Depreciation and amortization | 5 622.00 | 5 905.00 | 5 622.00 | |
264 Total operating expenses | 7 651.00 | 7 728.00 | 7 651.00 | |
270 Operating profit | 36 079.00 | 35 185.00 | 36 079.00 | |
294 Financial expenses | 16.00 | 110.00 | 16.00 | |
310 Profit or loss | 36 063.00 | 35 074.00 | 36 063.00 | |
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