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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : ROZIER CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2019-06-30 | Simplified |
| Name | ROZIER CONSULTING |
| Siren | 831722996 |
| Closing | 2019-06-30 |
| Registry code | 0101 |
| Registration number | 14886 |
| Management number | 2017B01250 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01280 Prévessin-Moëns |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 1 700.00 | 194.00 | 1 506.00 | 1 700.00 |
040 Financial Assets | 620.00 | 620.00 | 620.00 | |
044 Total Fixed Assets | 2 530.00 | 194.00 | 2 336.00 | 2 530.00 |
050 Raw materials, supplies, in progress | 1 250.00 | 1 250.00 | 1 250.00 | |
068 Receivables – Trade and related accounts | 6 953.00 | 6 953.00 | 6 953.00 | |
072 Receivables – Other | 971.00 | 971.00 | 971.00 | |
084 Cash | 14 938.00 | 14 938.00 | 14 938.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 24 135.00 | 24 135.00 | 24 135.00 | |
110 Total Assets | 26 665.00 | 194.00 | 26 471.00 | 26 665.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 589.00 | |||
136 Profit for the Year | -2 194.00 | |||
142 Total Equity - Total I | 11 895.00 | |||
164 Advances and down payments received on current orders | 488.00 | |||
166 Suppliers and related accounts | 1 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 493.00 | |||
172 Other debts | 12 783.00 | |||
176 Total debts | 14 576.00 | |||
180 Liabilities Total | 26 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 113.00 | 22 135.00 | 15 113.00 | |
222 Inventory production | 196.00 | 1 054.00 | 196.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 310.00 | 23 189.00 | 15 310.00 | |
242 Other external expenses | 13 326.00 | 12 246.00 | 13 326.00 | |
244 Taxes, duties and similar payments | 4 836.00 | 250.00 | 4 836.00 | |
254 Depreciation and amortization | 194.00 | 194.00 | ||
264 Total operating expenses | 18 356.00 | 12 496.00 | 18 356.00 | |
270 Operating profit | -3 046.00 | 10 693.00 | -3 046.00 | |
306 Income tax's | -852.00 | 1 604.00 | -852.00 | |
310 Profit or loss | -2 194.00 | 9 089.00 | -2 194.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 700.00 | 1 700.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 230.00 | 230.00 | ||
492 Total Fixed Assets (Increases) | 2 300.00 | 2 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 768.00 | 2 768.00 | ||
378 Amount of deductible VAT on goods and services | 1 230.00 | 1 230.00 | ||
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