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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : ROXA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | ROXA |
| Siren | 380460964 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 2329 |
| Management number | 1991B00005 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 304 898.00 | 304 898.00 | 304 898.00 | |
044 Total Fixed Assets | 304 898.00 | 304 898.00 | 304 898.00 | |
084 Cash | 1 115.00 | 1 115.00 | 1 115.00 | |
096 Total Current Assets + Prepaid Expenses | 1 115.00 | 1 115.00 | 1 115.00 | |
110 Total Assets | 306 013.00 | 306 013.00 | 306 013.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 112.00 | |||
132 Other Reserves | 118 946.00 | |||
134 Retained Earnings | -10 190.00 | |||
136 Profit for the Year | -1 018.00 | |||
142 Total Equity - Total I | 116 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189 540.00 | |||
172 Other debts | 189 540.00 | |||
176 Total debts | 189 540.00 | |||
180 Liabilities Total | 306 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 813.00 | 813.00 | ||
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
264 Total operating expenses | 1 016.00 | 1 016.00 | ||
270 Operating profit | -1 016.00 | -1 016.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 018.00 | -1 018.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 304 898.00 | 304 898.00 | ||
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