Grow your business safely with ROITMAN CONSULTING
All the information you need about ROITMAN CONSULTING to develop and secure your business in France
R
HOME >
CORPORATES
>
ROITMAN CONSULTING >
BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : ROITMAN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2018-05-08 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | ROITMAN CONSULTING |
| Siren | 412123556 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 14415 |
| Management number | 1997B07296 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 109 422.00 | 109 422.00 | 109 422.00 | |
096 Total Current Assets + Prepaid Expenses | 109 422.00 | 109 422.00 | 109 422.00 | |
110 Total Assets | 109 422.00 | 109 422.00 | 109 422.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 80 027.00 | |||
136 Profit for the Year | 13 061.00 | |||
142 Total Equity - Total I | 100 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 019.00 | |||
172 Other debts | 8 712.00 | |||
176 Total debts | 8 712.00 | |||
180 Liabilities Total | 109 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 500.00 | 12 500.00 | ||
218 Production of services sold - France | 42 500.00 | 50 000.00 | 42 500.00 | |
232 Total operating income excluding VAT | 42 500.00 | 50 000.00 | 42 500.00 | |
242 Other external expenses | 27 067.00 | 27 004.00 | 27 067.00 | |
244 Taxes, duties and similar payments | 67.00 | 67.00 | 67.00 | |
264 Total operating expenses | 27 134.00 | 27 071.00 | 27 134.00 | |
270 Operating profit | 15 366.00 | 22 929.00 | 15 366.00 | |
306 Income tax's | 2 305.00 | 3 439.00 | 2 305.00 | |
310 Profit or loss | 13 061.00 | 19 490.00 | 13 061.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 000.00 | 6 000.00 | ||
378 Amount of deductible VAT on goods and services | 644.00 | 644.00 | ||
all companies in France
Complete and comprehensive database.
