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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : ROSELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2018-03-27 | Public | 2015-12-31 | Simplified |
| Name | ROSELEC |
| Siren | 804588267 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 3977 |
| Management number | 2014B07028 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 3 375.00 | 1 125.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 3 375.00 | 1 125.00 | 4 500.00 |
068 Receivables – Trade and related accounts | 1 470.00 | 1 470.00 | 1 470.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 7 273.00 | 7 273.00 | 7 273.00 | |
096 Total Current Assets + Prepaid Expenses | 8 783.00 | 8 783.00 | 8 783.00 | |
110 Total Assets | 13 283.00 | 3 375.00 | 9 908.00 | 13 283.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 830.00 | |||
136 Profit for the Year | 1 481.00 | |||
142 Total Equity - Total I | 9 651.00 | |||
166 Suppliers and related accounts | 1 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 257.00 | |||
172 Other debts | 257.00 | |||
176 Total debts | 257.00 | |||
180 Liabilities Total | 9 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 500.00 | 7 500.00 | ||
218 Production of services sold - France | 8 725.00 | 8 725.00 | ||
232 Total operating income excluding VAT | 8 725.00 | 8 725.00 | ||
234 Purchases of goods (including customs duties) | 5 111.00 | 5 111.00 | ||
242 Other external expenses | 3 810.00 | 3 810.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 920.00 | 920.00 | ||
254 Depreciation and amortization | 2 250.00 | 2 250.00 | ||
264 Total operating expenses | 6 980.00 | 6 980.00 | ||
270 Operating profit | 1 745.00 | 1 745.00 | ||
300 Exceptional expenses | 264.00 | 264.00 | ||
306 Income tax's | 3 932.00 | 3 932.00 | ||
310 Profit or loss | 1 481.00 | 1 481.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 245.00 | 245.00 | ||
378 Amount of deductible VAT on goods and services | 220.00 | 220.00 | ||
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