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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : ROPTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2022-03-03 | Public | 2020-12-31 | Complete |
| 2021-06-01 | Public | 2019-12-31 | Complete |
| 2020-02-12 | Public | 2018-12-31 | Complete |
| Name | ROPTIS |
| Siren | 841095953 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 725 |
| Management number | 2018B00631 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27190 La Bonneville-sur-Iton |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 000.00 | 811.00 | 9 189.00 | 10 000.00 |
BJ TOTAL (I) | 10 000.00 | 811.00 | 9 189.00 | 10 000.00 |
BZ Other receivables | 444.00 | 444.00 | 444.00 | |
CF Cash and cash equivalents | 1 178.00 | 1 178.00 | 1 178.00 | |
CJ TOTAL (II) | 1 622.00 | 1 622.00 | 1 622.00 | |
CO Grand total (0 to V) | 11 623.00 | 811.00 | 10 811.00 | 11 623.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 470.00 | 1 470.00 | ||
DL TOTAL (I) | 3 470.00 | 3 470.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 081.00 | 7 081.00 | ||
DY Tax and social security liabilities | 259.00 | 259.00 | ||
EC TOTAL (IV) | 7 341.00 | 7 341.00 | ||
EE Grand total (I to V) | 10 811.00 | 10 811.00 | ||
EG Accrued income and payables due within one year | 7 341.00 | 7 341.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 500.00 | 5 500.00 | 5 500.00 | |
FJ Net sales | 5 500.00 | 5 500.00 | 5 500.00 | |
FR Total operating income (I) | 5 500.00 | |||
FU Purchases of raw materials and other supplies | 146.00 | |||
FW Other purchases and external expenses | 2 814.00 | |||
GA Operating Expenses - Depreciation and Amortization | 811.00 | |||
GF Total Operating Expenses (II) | 3 771.00 | |||
GG - OPERATING RESULT (I - II) | 1 729.00 | |||
GK Income from other securities and fixed asset receivables | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 729.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 259.00 | 259.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 501.00 | 5 501.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 031.00 | 4 031.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 470.00 | 1 470.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 510.00 | 510.00 | ||
ST Other accounts | 2 304.00 | 2 304.00 | ||
YZ Total deductible VAT on goods and services | 444.00 | 444.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 814.00 | 2 814.00 | ||
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