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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : ROTTELEUR FORMATION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2020-03-31 | Simplified |
| 2019-07-29 | Public | 2019-03-31 | Simplified |
| 2018-07-06 | Public | 2018-03-31 | Simplified |
| 2017-08-02 | Public | 2017-03-31 | Simplified |
| Name | ROTTELEUR FORMATION CONSEIL |
| Siren | 501213185 |
| Closing | 2019-03-31 |
| Registry code | 2602 |
| Registration number | B2019/006630 |
| Management number | 2007B80090 |
| Activity code | 8559A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 ALLEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 610.00 | 508.00 | 102.00 | 610.00 |
044 Total Fixed Assets | 610.00 | 508.00 | 102.00 | 610.00 |
068 Receivables – Trade and related accounts | 31 159.00 | 31 159.00 | 31 159.00 | |
072 Receivables – Other | ||||
084 Cash | 8 768.00 | 8 768.00 | 8 768.00 | |
096 Total Current Assets + Prepaid Expenses | 39 927.00 | 39 927.00 | 39 927.00 | |
110 Total Assets | 40 537.00 | 508.00 | 40 029.00 | 40 537.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 547.00 | |||
136 Profit for the Year | 3 960.00 | |||
142 Total Equity - Total I | 13 008.00 | |||
166 Suppliers and related accounts | 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 858.00 | |||
172 Other debts | 26 819.00 | |||
176 Total debts | 27 022.00 | |||
180 Liabilities Total | 40 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 456.00 | 47 405.00 | 105 456.00 | |
230 Other income | 2.00 | 9.00 | 2.00 | |
232 Total operating income excluding VAT | 105 457.00 | 47 414.00 | 105 457.00 | |
242 Other external expenses | 15 461.00 | 11 665.00 | 15 461.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 5 678.00 | 2 055.00 | 5 678.00 | |
250 Staff compensation | 63 500.00 | 29 500.00 | 63 500.00 | |
252 Social security contributions | 16 462.00 | 7 629.00 | 16 462.00 | |
254 Depreciation and amortization | 203.00 | 203.00 | 203.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 101 306.00 | 51 055.00 | 101 306.00 | |
270 Operating profit | 4 152.00 | -3 640.00 | 4 152.00 | |
294 Financial expenses | 140.00 | 31.00 | 140.00 | |
306 Income tax's | 51.00 | 51.00 | ||
310 Profit or loss | 3 960.00 | -3 671.00 | 3 960.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 610.00 | 610.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 090.00 | 21 090.00 | ||
378 Amount of deductible VAT on goods and services | 1 178.00 | 1 178.00 | ||
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