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BALANCE SHEET (
2018-05-08)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 30082 |
| Management number | 1997B07296 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-08 |
| 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 |
068 Receivables – Trade and related accounts | 9 500.00 | 9 500.00 | 9 500.00 | |
072 Receivables – Other | 2 470.00 | 2 470.00 | 2 470.00 | |
084 Cash | 93 400.00 | 93 400.00 | 93 400.00 | |
092 Prepaid expenses | 3 750.00 | 3 750.00 | 3 750.00 | |
096 Total Current Assets + Prepaid Expenses | 109 120.00 | 109 120.00 | 109 120.00 | |
110 Total Assets | 109 120.00 | 109 120.00 | 109 120.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 93 088.00 | |||
136 Profit for the Year | -2 189.00 | |||
142 Total Equity - Total I | 98 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 598.00 | |||
172 Other debts | 10 598.00 | |||
176 Total debts | 10 598.00 | |||
180 Liabilities Total | 109 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 500.00 | 14 500.00 | ||
218 Production of services sold - France | 14 500.00 | 42 500.00 | 14 500.00 | |
232 Total operating income excluding VAT | 14 500.00 | 42 500.00 | 14 500.00 | |
242 Other external expenses | 16 620.00 | 27 067.00 | 16 620.00 | |
244 Taxes, duties and similar payments | 68.00 | 67.00 | 68.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 689.00 | 27 134.00 | 16 689.00 | |
270 Operating profit | -2 189.00 | 15 366.00 | -2 189.00 | |
306 Income tax's | 2 305.00 | |||
310 Profit or loss | -2 189.00 | 13 061.00 | -2 189.00 | |
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