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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : ROOT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Public | 2019-09-30 | Complete |
| 2019-02-13 | Public | 2018-09-30 | Complete |
| 2018-10-23 | Public | 2017-09-30 | Simplified |
| 2017-08-22 | Public | 2016-09-30 | Simplified |
| Name | ROOT CONSULTING |
| Siren | 814453346 |
| Closing | 2017-09-30 |
| Registry code | 3501 |
| Registration number | 12874 |
| Management number | 2017B00882 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 325.00 | 342.00 | 983.00 | 1 325.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 375.00 | 342.00 | 1 033.00 | 1 375.00 |
068 Receivables – Trade and related accounts | 13 776.00 | 13 776.00 | 13 776.00 | |
072 Receivables – Other | 2 157.00 | 2 157.00 | 2 157.00 | |
084 Cash | 75 065.00 | 75 065.00 | 75 065.00 | |
096 Total Current Assets + Prepaid Expenses | 90 998.00 | 90 998.00 | 90 998.00 | |
110 Total Assets | 92 373.00 | 342.00 | 92 031.00 | 92 373.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 39 223.00 | |||
136 Profit for the Year | 40 239.00 | |||
142 Total Equity - Total I | 80 562.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 848.00 | |||
172 Other debts | 10 964.00 | |||
176 Total debts | 11 468.00 | |||
180 Liabilities Total | 92 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 618.00 | 61 950.00 | 61 618.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 61 618.00 | 61 951.00 | 61 618.00 | |
242 Other external expenses | 10 504.00 | 13 087.00 | 10 504.00 | |
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 454.00 | 346.00 | 454.00 | |
252 Social security contributions | 453.00 | 453.00 | ||
254 Depreciation and amortization | 332.00 | 10.00 | 332.00 | |
264 Total operating expenses | 11 744.00 | 13 444.00 | 11 744.00 | |
270 Operating profit | 49 874.00 | 48 507.00 | 49 874.00 | |
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 9 636.00 | 9 184.00 | 9 636.00 | |
310 Profit or loss | 40 239.00 | 39 323.00 | 40 239.00 | |
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