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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : ROCSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2017-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | ROCSA |
| Siren | 811073576 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 13220 |
| Management number | 2015B00730 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 352 249.00 | 352 249.00 | 352 249.00 | |
044 Total Fixed Assets | 352 249.00 | 352 249.00 | 352 249.00 | |
084 Cash | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 76.00 | 76.00 | 76.00 | |
110 Total Assets | 352 325.00 | 352 325.00 | 352 325.00 | |
120 Share or Individual Capital | 307 000.00 | |||
126 Legal Reserve | 3 819.00 | |||
136 Profit for the Year | 3 589.00 | |||
142 Total Equity - Total I | 314 407.00 | |||
164 Advances and down payments received on current orders | 14 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 847.00 | |||
172 Other debts | 21 847.00 | |||
174 Prepaid income | 1 188.00 | |||
176 Total debts | 37 918.00 | |||
180 Liabilities Total | 352 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 1.00 | 1.00 | ||
242 Other external expenses | 1 411.00 | 1 411.00 | ||
264 Total operating expenses | 1 411.00 | 1 411.00 | ||
270 Operating profit | -1 411.00 | -1 411.00 | ||
280 Financial income | 5 000.00 | 5 000.00 | ||
310 Profit or loss | -3 585.00 | -3 585.00 | ||
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