Grow your business safely with ROFE VTC SERVICES
All the information you need about ROFE VTC SERVICES to develop and secure your business in France
R
HOME >
CORPORATES
>
ROFE VTC SERVICES >
BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : ROFE VTC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| Name | ROFE VTC SERVICES |
| Siren | 828857086 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/040828 |
| Management number | 2017B02355 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 2 500.00 | 2 500.00 | 2 500.00 | |
BZ Other receivables | 6.00 | 6.00 | 6.00 | |
CF Cash and cash equivalents | 676.00 | 676.00 | 676.00 | |
CJ TOTAL (II) | 682.00 | 682.00 | 682.00 | |
CO Grand total (0 to V) | 3 182.00 | 3 182.00 | 3 182.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 6 860.00 | 6 860.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 161.00 | 6 910.00 | -9 161.00 | |
DL TOTAL (I) | -1 750.00 | 7 410.00 | -1 750.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 400.00 | 400.00 | ||
DX Trade payables and related accounts | 181.00 | 2 744.00 | 181.00 | |
DY Tax and social security liabilities | 4 352.00 | 3 239.00 | 4 352.00 | |
EC TOTAL (IV) | 4 933.00 | 5 983.00 | 4 933.00 | |
EE Grand total (I to V) | 3 182.00 | 13 394.00 | 3 182.00 | |
EF Of which regulated reserve for long-term capital gains | 4.00 | 4.00 | ||
EG Accrued income and payables due within one year | 4 933.00 | 5 983.00 | 4 933.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 592.00 | 51 592.00 | 51 592.00 | |
FJ Net sales | 51 592.00 | 51 592.00 | 51 592.00 | |
FR Total operating income (I) | 51 592.00 | |||
FW Other purchases and external expenses | 51 338.00 | |||
FX Taxes, duties, and similar payments | 768.00 | |||
FY Salaries and Wages | 6 569.00 | |||
FZ Social Security Contributions | 2 910.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 61 589.00 | |||
GG - OPERATING RESULT (I - II) | -9 997.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 997.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 479.00 | 540.00 | 479.00 | |
HH Total exceptional expenses (VIII) | 479.00 | 540.00 | 479.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -479.00 | -540.00 | -479.00 | |
HK Income tax | -1 315.00 | 1 315.00 | -1 315.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 51 592.00 | 44 470.00 | 51 592.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 753.00 | 37 560.00 | 60 753.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 161.00 | 6 910.00 | -9 161.00 | |
all companies in France
Complete and comprehensive database.
