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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : ROUGUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | ROUGUI |
| Siren | 819735655 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24882 |
| Management number | 2016B03794 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 750.00 | 11 250.00 | 12 000.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 12 050.00 | 750.00 | 11 300.00 | 12 050.00 |
084 Cash | 4 066.00 | 4 066.00 | 4 066.00 | |
096 Total Current Assets + Prepaid Expenses | 4 066.00 | 4 066.00 | 4 066.00 | |
110 Total Assets | 16 116.00 | 750.00 | 15 366.00 | 16 116.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -8 617.00 | |||
142 Total Equity - Total I | -6 117.00 | |||
166 Suppliers and related accounts | 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 036.00 | |||
172 Other debts | 20 664.00 | |||
176 Total debts | 21 483.00 | |||
180 Liabilities Total | 15 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 467.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 744.00 | 88 744.00 | ||
232 Total operating income excluding VAT | 88 744.00 | 88 744.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 055.00 | 7 055.00 | ||
242 Other external expenses | 46 836.00 | 46 836.00 | ||
243 (including business tax) | -5 121.00 | -5 121.00 | ||
244 Taxes, duties and similar payments | 1 355.00 | 1 355.00 | ||
250 Staff compensation | 31 321.00 | 31 321.00 | ||
252 Social security contributions | 3 991.00 | 3 991.00 | ||
254 Depreciation and amortization | 4 630.00 | 4 630.00 | ||
264 Total operating expenses | 95 188.00 | 95 188.00 | ||
270 Operating profit | -6 444.00 | -6 444.00 | ||
290 Exceptional income | 6 879.00 | 6 879.00 | ||
294 Financial expenses | 9 052.00 | 9 052.00 | ||
310 Profit or loss | -8 617.00 | -8 617.00 | ||
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