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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : ROSTAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2020-09-04 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| Name | ROSTAND |
| Siren | 832795801 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 2153 |
| Management number | 2017B01591 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 248 170.00 | 170 617.00 | 77 553.00 | 248 170.00 |
044 Total Fixed Assets | 248 170.00 | 170 617.00 | 77 553.00 | 248 170.00 |
072 Receivables – Other | 31 608.00 | 31 608.00 | 31 608.00 | |
096 Total Current Assets + Prepaid Expenses | 31 608.00 | 31 608.00 | 31 608.00 | |
110 Total Assets | 279 778.00 | 170 617.00 | 109 161.00 | 279 778.00 |
120 Share or Individual Capital | 115 084.00 | |||
136 Profit for the Year | -178 389.00 | |||
142 Total Equity - Total I | -63 305.00 | |||
156 Loans and similar debts | 141 145.00 | |||
164 Advances and down payments received on current orders | 11 997.00 | |||
166 Suppliers and related accounts | 18 124.00 | |||
172 Other debts | 1 200.00 | |||
176 Total debts | 172 466.00 | |||
180 Liabilities Total | 109 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 248 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 21 094.00 | 21 094.00 | ||
232 Total operating income excluding VAT | 21 094.00 | 21 094.00 | ||
242 Other external expenses | 27 666.00 | 27 666.00 | ||
243 (including business tax) | 1 200.00 | 1 200.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 4 610.00 | 4 610.00 | ||
256 Provisions | 166 007.00 | 166 007.00 | ||
264 Total operating expenses | 199 483.00 | 199 483.00 | ||
270 Operating profit | -178 389.00 | -178 389.00 | ||
310 Profit or loss | -178 389.00 | -178 389.00 | ||
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