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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : ROXYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | ROXYS |
| Siren | 752026757 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 2895 |
| Management number | 2012B00692 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 Saint-Laurent-Blangy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 14 055.00 | 8 404.00 | 5 651.00 | 14 055.00 |
BJ TOTAL (I) | 14 055.00 | 8 404.00 | 5 650.00 | 14 055.00 |
BZ Other receivables | 566.00 | 566.00 | 566.00 | |
CF Cash and cash equivalents | 3 962.00 | 3 962.00 | 3 962.00 | |
CJ TOTAL (II) | 4 528.00 | 4 528.00 | 4 528.00 | |
CO Grand total (0 to V) | 18 583.00 | 8 404.00 | 10 178.00 | 18 583.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 767.00 | 2 430.00 | 5 767.00 | |
DL TOTAL (I) | 6 867.00 | 3 530.00 | 6 867.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 313.00 | 649.00 | 313.00 | |
DY Tax and social security liabilities | 2 998.00 | 1 852.00 | 2 998.00 | |
EC TOTAL (IV) | 3 311.00 | 2 501.00 | 3 311.00 | |
EE Grand total (I to V) | 10 178.00 | 6 031.00 | 10 178.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 6 672.00 | |||
FX Taxes, duties, and similar payments | 6 681.00 | |||
FZ Social Security Contributions | 35 109.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 767.00 | 2 430.00 | 5 767.00 | |
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