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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : ROSE D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Public | 2015-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | ROSE D'ASIE |
| Siren | 808181697 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 24368 |
| Management number | 2014B24574 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 849.00 | 3 849.00 | 3 849.00 | |
044 Total Fixed Assets | 3 849.00 | 3 849.00 | 3 849.00 | |
050 Raw materials, supplies, in progress | 41.00 | 41.00 | 41.00 | |
072 Receivables – Other | 703.00 | 703.00 | 703.00 | |
084 Cash | 4 622.00 | 4 622.00 | 4 622.00 | |
096 Total Current Assets + Prepaid Expenses | 5 366.00 | 5 366.00 | 5 366.00 | |
110 Total Assets | 9 215.00 | 9 215.00 | 9 215.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -15 997.00 | |||
142 Total Equity - Total I | -13 997.00 | |||
166 Suppliers and related accounts | 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 733.00 | |||
172 Other debts | 22 719.00 | |||
176 Total debts | 23 211.00 | |||
180 Liabilities Total | 9 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 193.00 | 20 193.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 20 195.00 | 20 195.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 145.00 | 145.00 | ||
240 Inventory changes (raw materials and supplies) | -41.00 | -41.00 | ||
242 Other external expenses | 22 603.00 | 22 603.00 | ||
243 (including business tax) | 809.00 | 809.00 | ||
244 Taxes, duties and similar payments | 1 462.00 | 1 462.00 | ||
250 Staff compensation | 11 376.00 | 11 376.00 | ||
252 Social security contributions | 646.00 | 646.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 192.00 | 36 192.00 | ||
270 Operating profit | -15 997.00 | -15 997.00 | ||
310 Profit or loss | -15 997.00 | -15 997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 849.00 | 3 849.00 | ||
492 Total Fixed Assets (Increases) | 3 849.00 | 3 849.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40.00 | 40.00 | ||
378 Amount of deductible VAT on goods and services | 556.00 | 556.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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