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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : ROJ1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| Name | ROJ1 |
| Siren | 838884609 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 4880 |
| Management number | 2018B01593 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY-COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 255.00 | 1 745.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 255.00 | 1 745.00 | 2 000.00 |
072 Receivables – Other | 1 998.00 | 1 998.00 | 1 998.00 | |
084 Cash | 6 103.00 | 6 103.00 | 6 103.00 | |
096 Total Current Assets + Prepaid Expenses | 8 101.00 | 8 101.00 | 8 101.00 | |
110 Total Assets | 10 101.00 | 255.00 | 9 846.00 | 10 101.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -2 168.00 | |||
142 Total Equity - Total I | 1 832.00 | |||
166 Suppliers and related accounts | 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 838.00 | |||
172 Other debts | 7 713.00 | |||
176 Total debts | 8 015.00 | |||
180 Liabilities Total | 9 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 060.00 | 10 060.00 | ||
232 Total operating income excluding VAT | 10 060.00 | 10 060.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 137.00 | 3 137.00 | ||
242 Other external expenses | 3 215.00 | 3 215.00 | ||
250 Staff compensation | 4 145.00 | 4 145.00 | ||
252 Social security contributions | 1 476.00 | 1 476.00 | ||
254 Depreciation and amortization | 255.00 | 255.00 | ||
264 Total operating expenses | 12 228.00 | 12 228.00 | ||
270 Operating profit | -2 168.00 | -2 168.00 | ||
310 Profit or loss | -2 168.00 | -2 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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