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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : ROGELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | ROGELEC |
| Siren | 534723531 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 39603 |
| Management number | 2011B19661 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 11 857.00 | 11 857.00 | 11 857.00 | |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 11 857.00 | 11 857.00 | 11 857.00 | |
110 Total Assets | 11 957.00 | 11 957.00 | 11 957.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -9 799.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | -1 799.00 | |||
156 Loans and similar debts | 2 909.00 | |||
172 Other debts | 10 847.00 | |||
176 Total debts | 13 756.00 | |||
180 Liabilities Total | 11 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 900.00 | 47 452.00 | 45 900.00 | |
232 Total operating income excluding VAT | 45 900.00 | 47 452.00 | 45 900.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 319.00 | 20 435.00 | 25 319.00 | |
242 Other external expenses | 9 652.00 | 18 997.00 | 9 652.00 | |
244 Taxes, duties and similar payments | 256.00 | 362.00 | 256.00 | |
250 Staff compensation | 10 550.00 | 5 300.00 | 10 550.00 | |
252 Social security contributions | 1 289.00 | 1 875.00 | 1 289.00 | |
264 Total operating expenses | 47 066.00 | 46 969.00 | 47 066.00 | |
270 Operating profit | -1 166.00 | 483.00 | -1 166.00 | |
300 Exceptional expenses | 42.00 | |||
310 Profit or loss | -1 166.00 | 441.00 | -1 166.00 | |
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