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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : ROGERS INVESTMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | ROGERS INVESTMENTS |
| Siren | 434369583 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 10508 |
| Management number | 2001B00125 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35200 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 998.00 | 10 998.00 | 10 998.00 | |
044 Total Fixed Assets | 10 998.00 | 10 998.00 | 10 998.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 2 358.00 | 2 358.00 | 2 358.00 | |
096 Total Current Assets + Prepaid Expenses | 2 388.00 | 2 388.00 | 2 388.00 | |
110 Total Assets | 13 385.00 | 13 385.00 | 13 385.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -7 609.00 | |||
136 Profit for the Year | -1 583.00 | |||
142 Total Equity - Total I | -1 691.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 2 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 348.00 | |||
172 Other debts | 12 353.00 | |||
176 Total debts | 15 077.00 | |||
180 Liabilities Total | 13 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 234.00 | 351.00 | 3 234.00 | |
244 Taxes, duties and similar payments | 527.00 | 278.00 | 527.00 | |
264 Total operating expenses | 3 761.00 | 629.00 | 3 761.00 | |
270 Operating profit | -3 761.00 | -629.00 | -3 761.00 | |
280 Financial income | 2 192.00 | 1 360.00 | 2 192.00 | |
290 Exceptional income | 126.00 | 126.00 | 126.00 | |
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 126.00 | 126.00 | 126.00 | |
310 Profit or loss | -1 583.00 | 731.00 | -1 583.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 466.00 | 1 466.00 | ||
484 DECREASES Financial Assets | 126.00 | 126.00 | ||
490 Total Fixed Assets (Gross Value) | 9 658.00 | 9 658.00 | ||
492 Total Fixed Assets (Increases) | 1 466.00 | 1 466.00 | ||
494 Total Fixed Assets (Decreases) | 126.00 | 126.00 | ||
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