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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : ROTA IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | ROTA IMPORT EXPORT |
| Siren | 520091182 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25366 |
| Management number | 2010B01146 |
| Activity code | 4648Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 082.00 | 5 082.00 | 5 082.00 | |
096 Total Current Assets + Prepaid Expenses | 5 082.00 | 5 082.00 | 5 082.00 | |
110 Total Assets | 5 082.00 | 5 082.00 | 5 082.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 46.00 | |||
132 Other Reserves | 876.00 | |||
136 Profit for the Year | 136.00 | |||
142 Total Equity - Total I | 5 058.00 | |||
156 Loans and similar debts | 24.00 | |||
176 Total debts | 24.00 | |||
180 Liabilities Total | 5 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 856.00 | 23 856.00 | ||
232 Total operating income excluding VAT | 23 856.00 | 23 856.00 | ||
234 Purchases of goods (including customs duties) | 11 300.00 | 11 300.00 | ||
242 Other external expenses | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 953.00 | 953.00 | ||
250 Staff compensation | 4 700.00 | 4 700.00 | ||
252 Social security contributions | 6 587.00 | 6 587.00 | ||
264 Total operating expenses | 23 696.00 | 23 696.00 | ||
270 Operating profit | 160.00 | 160.00 | ||
310 Profit or loss | 160.00 | 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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