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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : ROZAINE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| Name | ROZAINE PRODUCTIONS |
| Siren | 519193114 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 1954 |
| Management number | 2010B00026 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 242.00 | 242.00 | 242.00 | |
110 Total Assets | 242.00 | 242.00 | 242.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 339.00 | |||
136 Profit for the Year | -415.00 | |||
142 Total Equity - Total I | -7 754.00 | |||
156 Loans and similar debts | 578.00 | |||
172 Other debts | 7 418.00 | |||
176 Total debts | 7 996.00 | |||
180 Liabilities Total | 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 415.00 | 415.00 | ||
264 Total operating expenses | 415.00 | 415.00 | ||
270 Operating profit | -415.00 | -415.00 | ||
310 Profit or loss | -415.00 | -415.00 | ||
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