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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : ROCKETSMITH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | ROCKETSMITH |
| Siren | 839437639 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/019223 |
| Management number | 2018B00866 |
| Activity code | 1629Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 BIVIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 353.00 | 353.00 | 353.00 | |
084 Cash | 2 546.00 | 2 546.00 | 2 546.00 | |
096 Total Current Assets + Prepaid Expenses | 2 899.00 | 2 899.00 | 2 899.00 | |
110 Total Assets | 2 899.00 | 2 899.00 | 2 899.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -3 119.00 | |||
142 Total Equity - Total I | -2 619.00 | |||
166 Suppliers and related accounts | 2 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 195.00 | |||
172 Other debts | 3 398.00 | |||
176 Total debts | 5 518.00 | |||
180 Liabilities Total | 2 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 62.00 | 62.00 | ||
210 Sales of goods - France | 4 872.00 | 4 872.00 | ||
232 Total operating income excluding VAT | 4 873.00 | 4 873.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 037.00 | 2 037.00 | ||
242 Other external expenses | 5 955.00 | 5 955.00 | ||
264 Total operating expenses | 7 992.00 | 7 992.00 | ||
270 Operating profit | -3 119.00 | -3 119.00 | ||
310 Profit or loss | -3 119.00 | -3 119.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 967.00 | 967.00 | ||
378 Amount of deductible VAT on goods and services | 960.00 | 960.00 | ||
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