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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : ROSETTA TRANSLATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | ROSETTA TRANSLATIONS |
| Siren | 503136368 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 5792 |
| Management number | 2008B40120 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83119 Brué Auriac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 452.00 | 10 716.00 | 2 737.00 | 13 452.00 |
044 Total Fixed Assets | 13 452.00 | 10 716.00 | 2 737.00 | 13 452.00 |
068 Receivables – Trade and related accounts | 5 953.00 | 5 953.00 | 5 953.00 | |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 6 096.00 | 6 096.00 | 6 096.00 | |
110 Total Assets | 19 548.00 | 10 716.00 | 8 833.00 | 19 548.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 994.00 | |||
136 Profit for the Year | -13 761.00 | |||
142 Total Equity - Total I | -4 267.00 | |||
156 Loans and similar debts | 5 022.00 | |||
166 Suppliers and related accounts | 2 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 366.00 | |||
172 Other debts | 5 541.00 | |||
176 Total debts | 13 100.00 | |||
180 Liabilities Total | 8 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
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