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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : Robert & Roselmac Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | Robert & Roselmac Conseil |
| Siren | 841423908 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 7117 |
| Management number | 2018B03945 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95270 VIARMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 400.00 | 23 400.00 | 23 400.00 | |
072 Receivables – Other | 13 746.00 | 13 746.00 | 13 746.00 | |
084 Cash | 23 654.00 | 23 654.00 | 23 654.00 | |
096 Total Current Assets + Prepaid Expenses | 60 800.00 | 60 800.00 | 60 800.00 | |
110 Total Assets | 60 800.00 | 60 800.00 | 60 800.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 34 814.00 | |||
142 Total Equity - Total I | 35 814.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 1 386.00 | |||
172 Other debts | 23 574.00 | |||
176 Total debts | 24 986.00 | |||
180 Liabilities Total | 60 800.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 402.00 | 10 402.00 | ||
378 Amount of deductible VAT on goods and services | 288.00 | 288.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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