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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : ROXYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | ROXYS |
| Siren | 752026757 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 3229 |
| Management number | 2012B00692 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 SAINT LAURENT BLANGY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 14 055.00 | 10 069.00 | 3 985.00 | 14 055.00 |
BJ TOTAL (I) | 14 055.00 | 10 070.00 | 3 985.00 | 14 055.00 |
BZ Other receivables | 1 432.00 | 1 432.00 | 1 432.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 432.00 | 1 432.00 | 1 432.00 | |
CO Grand total (0 to V) | 15 487.00 | 10 070.00 | 5 417.00 | 15 487.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 408.00 | 5 767.00 | 408.00 | |
DL TOTAL (I) | 1 508.00 | 6 867.00 | 1 508.00 | |
DU Loans and Debts from Credit Institutions (3) | 912.00 | 912.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 616.00 | 313.00 | 616.00 | |
DY Tax and social security liabilities | 2 381.00 | 2 998.00 | 2 381.00 | |
EC TOTAL (IV) | 3 909.00 | 3 311.00 | 3 909.00 | |
EE Grand total (I to V) | 5 417.00 | 10 178.00 | 5 417.00 | |
EI Including equity loans | 616.00 | 616.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 145 490.00 | |||
FW Other purchases and external expenses | 83 141.00 | |||
FX Taxes, duties, and similar payments | 12 148.00 | |||
FZ Social Security Contributions | 34 495.00 | |||
GE Other Expenses | 4 521.00 | |||
GF Total Operating Expenses (II) | 138 896.00 | |||
GG - OPERATING RESULT (I - II) | 6 594.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 594.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 145 490.00 | 201 155.00 | 145 490.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 145 082.00 | 195 388.00 | 145 082.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 408.00 | 5 767.00 | 408.00 | |
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