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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : ROLLOUT EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | ROLLOUT EXPERT |
| Siren | 790291959 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 41949 |
| Management number | 2013B00092 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
080 Sellable securities | 48 908.00 | 48 908.00 | 48 908.00 | |
084 Cash | 1 509.00 | 1 509.00 | 1 509.00 | |
096 Total Current Assets + Prepaid Expenses | 50 717.00 | 50 717.00 | 50 717.00 | |
110 Total Assets | 50 717.00 | 50 717.00 | 50 717.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 41 427.00 | |||
136 Profit for the Year | -9 033.00 | |||
142 Total Equity - Total I | 33 394.00 | |||
166 Suppliers and related accounts | 1 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 805.00 | |||
172 Other debts | 15 920.00 | |||
176 Total debts | 17 323.00 | |||
180 Liabilities Total | 50 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 100.00 | 1 100.00 | ||
232 Total operating income excluding VAT | 1 100.00 | 1 100.00 | ||
234 Purchases of goods (including customs duties) | -500.00 | -500.00 | ||
242 Other external expenses | 5 616.00 | 5 616.00 | ||
243 (including business tax) | 825.00 | 825.00 | ||
244 Taxes, duties and similar payments | 825.00 | 825.00 | ||
252 Social security contributions | 2 311.00 | 2 311.00 | ||
264 Total operating expenses | 8 252.00 | 8 252.00 | ||
270 Operating profit | -7 152.00 | -7 152.00 | ||
280 Financial income | 261.00 | 261.00 | ||
300 Exceptional expenses | 2 141.00 | 2 141.00 | ||
310 Profit or loss | -9 033.00 | -9 033.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 300.00 | 300.00 | ||
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