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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : ROGELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | ROGELEC |
| Siren | 534723531 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 2361 |
| Management number | 2011B19661 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 11 812.00 | 11 812.00 | 11 812.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 1 389.00 | 1 389.00 | 1 389.00 | |
096 Total Current Assets + Prepaid Expenses | 13 207.00 | 13 207.00 | 13 207.00 | |
110 Total Assets | 13 257.00 | 13 257.00 | 13 257.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -9 074.00 | |||
142 Total Equity - Total I | -1 074.00 | |||
172 Other debts | 14 331.00 | |||
176 Total debts | 14 331.00 | |||
180 Liabilities Total | 13 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 107.00 | 20 107.00 | ||
232 Total operating income excluding VAT | 20 107.00 | 20 107.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 713.00 | 6 713.00 | ||
242 Other external expenses | 8 482.00 | 8 482.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
250 Staff compensation | 4 072.00 | 4 072.00 | ||
252 Social security contributions | 1 679.00 | 1 679.00 | ||
264 Total operating expenses | 21 320.00 | 21 320.00 | ||
270 Operating profit | -1 213.00 | -1 213.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | -1 231.00 | -1 231.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
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