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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : F.ROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-12-15 | Public | 2020-12-31 | Complete |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | F.ROUGE |
| Siren | 534529383 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 2558 |
| Management number | 2011B06750 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 77.00 | 77.00 | 77.00 | |
084 Cash | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 621.00 | 621.00 | 621.00 | |
110 Total Assets | 621.00 | 621.00 | 621.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 135.00 | |||
142 Total Equity - Total I | 335.00 | |||
156 Loans and similar debts | 211.00 | |||
172 Other debts | 75.00 | |||
176 Total debts | 286.00 | |||
180 Liabilities Total | 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 375.00 | 375.00 | ||
232 Total operating income excluding VAT | 375.00 | 375.00 | ||
242 Other external expenses | 240.00 | 492.00 | 240.00 | |
264 Total operating expenses | 240.00 | 492.00 | 240.00 | |
270 Operating profit | 135.00 | -492.00 | 135.00 | |
310 Profit or loss | 135.00 | -492.00 | 135.00 | |
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