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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : ROZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2017-11-02 | Public | 2015-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | ROZE |
| Siren | 400028924 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 3857 |
| Management number | 1995B02895 |
| Activity code | 1399Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-02 |
| 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 |
010 Intangible Assets - Goodwill | 2 719.00 | 2 719.00 | 2 719.00 | |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 3 139.00 | 3 139.00 | 3 139.00 | |
072 Receivables – Other | 518.00 | 518.00 | 518.00 | |
084 Cash | 11 554.00 | 11 554.00 | 11 554.00 | |
096 Total Current Assets + Prepaid Expenses | 12 072.00 | 12 072.00 | 12 072.00 | |
110 Total Assets | 15 211.00 | 15 211.00 | 15 211.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -3 612.00 | |||
136 Profit for the Year | -3 777.00 | |||
142 Total Equity - Total I | 233.00 | |||
166 Suppliers and related accounts | 2 255.00 | |||
172 Other debts | 12 723.00 | |||
176 Total debts | 14 978.00 | |||
180 Liabilities Total | 15 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 036.00 | 30 036.00 | ||
232 Total operating income excluding VAT | 30 036.00 | 30 036.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 110.00 | 110.00 | ||
242 Other external expenses | 15 089.00 | 15 089.00 | ||
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 702.00 | 702.00 | ||
250 Staff compensation | 14 959.00 | 14 959.00 | ||
252 Social security contributions | 2 953.00 | 2 953.00 | ||
264 Total operating expenses | 33 813.00 | 33 813.00 | ||
270 Operating profit | -3 777.00 | -3 777.00 | ||
310 Profit or loss | -3 777.00 | -3 777.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 2 719.00 | 2 719.00 | ||
404 DECREASES Intangible assets – Goodwill | 2 719.00 | 2 719.00 | ||
482 INCREASES Financial Assets | 420.00 | 420.00 | ||
484 DECREASES Financial Assets | 420.00 | 420.00 | ||
492 Total Fixed Assets (Increases) | 3 139.00 | 3 139.00 | ||
494 Total Fixed Assets (Decreases) | 3 139.00 | 3 139.00 | ||
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