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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : Rowin'Atelier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-09-30 | Simplified |
| 2021-04-07 | Public | 2020-09-30 | Simplified |
| 2020-07-27 | Public | 2019-09-30 | Simplified |
| 2019-05-17 | Public | 2018-09-30 | Simplified |
| Name | Rowin'Atelier |
| Siren | 830797130 |
| Closing | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 7092 |
| Management number | 2017B06571 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 273.00 | 1 273.00 | 1 273.00 | |
084 Cash | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 1 358.00 | 1 358.00 | 1 358.00 | |
110 Total Assets | 1 358.00 | 1 358.00 | 1 358.00 | |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | -4 356.00 | |||
142 Total Equity - Total I | 144.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 278.00 | |||
176 Total debts | 1 214.00 | |||
180 Liabilities Total | 1 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 114.00 | 4 114.00 | ||
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
264 Total operating expenses | 4 363.00 | 4 363.00 | ||
270 Operating profit | -4 363.00 | -4 363.00 | ||
280 Financial income | 7.00 | 7.00 | ||
310 Profit or loss | -4 356.00 | -4 356.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 649.00 | 649.00 | ||
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