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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : ROUSOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Partially confidential | 2016-12-31 | Complete |
| Name | ROUSOLI |
| Siren | 805214483 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/001683 |
| Management number | 2014B00592 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76110 ANGERVILLE-BAILLEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 413.00 | 1 413.00 | 1 413.00 | |
084 Cash | 34 663.00 | 34 663.00 | 34 663.00 | |
096 Total Current Assets + Prepaid Expenses | 36 076.00 | 36 076.00 | 36 076.00 | |
110 Total Assets | 36 076.00 | 36 076.00 | 36 076.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 16 941.00 | |||
136 Profit for the Year | -1 946.00 | |||
142 Total Equity - Total I | 19 395.00 | |||
166 Suppliers and related accounts | 3 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 260.00 | |||
172 Other debts | 12 845.00 | |||
176 Total debts | 16 681.00 | |||
180 Liabilities Total | 36 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 495.00 | 3 495.00 | ||
218 Production of services sold - France | 3 495.00 | 3 495.00 | ||
232 Total operating income excluding VAT | 3 495.00 | 3 495.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 283.00 | 283.00 | ||
242 Other external expenses | 5 008.00 | 10 203.00 | 5 008.00 | |
243 (including business tax) | 231.00 | 231.00 | ||
244 Taxes, duties and similar payments | 231.00 | 265.00 | 231.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 5 524.00 | 10 468.00 | 5 524.00 | |
270 Operating profit | -2 029.00 | -10 467.00 | -2 029.00 | |
280 Financial income | 83.00 | 171.00 | 83.00 | |
310 Profit or loss | -1 946.00 | -10 296.00 | -1 946.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 907.00 | 907.00 | ||
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