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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : ROLAND LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| Name | ROLAND LOCATION |
| Siren | 840699516 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 13122 |
| Management number | 2018B01358 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35450 VAL D'IZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 780.00 | 2 378.00 | 47 401.00 | 49 780.00 |
044 Total Fixed Assets | 49 780.00 | 2 378.00 | 47 401.00 | 49 780.00 |
068 Receivables – Trade and related accounts | 660.00 | 660.00 | 660.00 | |
072 Receivables – Other | 10 563.00 | 10 563.00 | 10 563.00 | |
084 Cash | 1 700.00 | 1 700.00 | 1 700.00 | |
092 Prepaid expenses | 2 498.00 | 2 498.00 | 2 498.00 | |
096 Total Current Assets + Prepaid Expenses | 15 421.00 | 15 421.00 | 15 421.00 | |
110 Total Assets | 65 201.00 | 2 378.00 | 62 823.00 | 65 201.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 253.00 | |||
142 Total Equity - Total I | -2 253.00 | |||
156 Loans and similar debts | 58 175.00 | |||
166 Suppliers and related accounts | 5 128.00 | |||
172 Other debts | 1 768.00 | |||
176 Total debts | 65 077.00 | |||
180 Liabilities Total | 62 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 780.00 | |||
195 Of which payables due in more than one year | 43 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 857.00 | 5 857.00 | ||
232 Total operating income excluding VAT | 5 857.00 | 5 857.00 | ||
242 Other external expenses | 5 929.00 | 5 929.00 | ||
254 Depreciation and amortization | 2 378.00 | 2 378.00 | ||
264 Total operating expenses | 8 306.00 | 8 306.00 | ||
270 Operating profit | -2 450.00 | -2 450.00 | ||
294 Financial expenses | 802.00 | 802.00 | ||
310 Profit or loss | -3 253.00 | -3 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 49 780.00 | 49 780.00 | ||
492 Total Fixed Assets (Increases) | 49 780.00 | 49 780.00 | ||
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