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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : RODILAN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-07-31 | Simplified |
| 2021-02-19 | Public | 2020-07-31 | Simplified |
| 2020-02-07 | Public | 2019-07-31 | Simplified |
| 2018-06-07 | Public | 2017-07-31 | Simplified |
| 2017-06-21 | Public | 2016-07-31 | Simplified |
| Name | RODILAN HOLDING |
| Siren | 402588305 |
| Closing | 2017-07-31 |
| Registry code | 3402 |
| Registration number | 2580 |
| Management number | 2010B00523 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 Servian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 203 500.00 | 203 500.00 | 203 500.00 | |
044 Total Fixed Assets | 203 500.00 | 203 500.00 | 203 500.00 | |
072 Receivables – Other | 2 852.00 | 2 852.00 | 2 852.00 | |
084 Cash | 4 000.00 | 4 000.00 | 4 000.00 | |
096 Total Current Assets + Prepaid Expenses | 6 852.00 | 6 852.00 | 6 852.00 | |
110 Total Assets | 210 352.00 | 210 352.00 | 210 352.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 1 078.00 | |||
134 Retained Earnings | 12 545.00 | |||
136 Profit for the Year | 1 670.00 | |||
142 Total Equity - Total I | 40 293.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167 500.00 | |||
172 Other debts | 168 259.00 | |||
176 Total debts | 170 059.00 | |||
180 Liabilities Total | 210 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 870.00 | 2 870.00 | ||
232 Total operating income excluding VAT | 2 870.00 | 2 870.00 | ||
242 Other external expenses | 390.00 | 390.00 | ||
243 (including business tax) | -2 071.00 | -2 071.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
264 Total operating expenses | 598.00 | 598.00 | ||
270 Operating profit | 2 272.00 | 2 272.00 | ||
306 Income tax's | 602.00 | 602.00 | ||
310 Profit or loss | 1 670.00 | 1 670.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 203 500.00 | 203 500.00 | ||
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