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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : ROUERGUE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-12 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ROUERGUE CONSEILS |
| Siren | 488474693 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 5521 |
| Management number | 2010B00886 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 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 | 8 290.00 | 8 290.00 | 8 290.00 | |
084 Cash | 69 368.00 | 69 368.00 | 69 368.00 | |
092 Prepaid expenses | 12 550.00 | 12 550.00 | 12 550.00 | |
096 Total Current Assets + Prepaid Expenses | 90 208.00 | 90 208.00 | 90 208.00 | |
110 Total Assets | 90 208.00 | 90 208.00 | 90 208.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 29 523.00 | |||
136 Profit for the Year | -19 912.00 | |||
142 Total Equity - Total I | 11 811.00 | |||
166 Suppliers and related accounts | 29 904.00 | |||
172 Other debts | 20 494.00 | |||
174 Prepaid income | 28 000.00 | |||
176 Total debts | 78 397.00 | |||
180 Liabilities Total | 90 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 876.00 | 910.00 | 1 876.00 | |
218 Production of services sold - France | 138 273.00 | 90 772.00 | 138 273.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 140 150.00 | 91 682.00 | 140 150.00 | |
234 Purchases of goods (including customs duties) | 921.00 | 766.00 | 921.00 | |
242 Other external expenses | 119 300.00 | 53 402.00 | 119 300.00 | |
244 Taxes, duties and similar payments | 673.00 | 665.00 | 673.00 | |
250 Staff compensation | 27 600.00 | 26 300.00 | 27 600.00 | |
252 Social security contributions | 11 426.00 | 11 162.00 | 11 426.00 | |
254 Depreciation and amortization | 19.00 | |||
264 Total operating expenses | 159 920.00 | 92 315.00 | 159 920.00 | |
270 Operating profit | -19 770.00 | -633.00 | -19 770.00 | |
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 151.00 | 178.00 | 151.00 | |
306 Income tax's | 267.00 | |||
310 Profit or loss | -19 912.00 | -1 078.00 | -19 912.00 | |
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