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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : F.ROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-12-15 | Public | 2020-12-31 | Complete |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | F.ROUGE |
| Siren | 534529383 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 4601 |
| Management number | 2011B06750 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 99.00 | 99.00 | 99.00 | |
110 Total Assets | 99.00 | 99.00 | 99.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -296.00 | |||
142 Total Equity - Total I | -96.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 195.00 | |||
176 Total debts | 195.00 | |||
180 Liabilities Total | 99.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 250.00 | 250.00 | ||
218 Production of services sold - France | 375.00 | |||
232 Total operating income excluding VAT | 375.00 | |||
242 Other external expenses | 296.00 | 240.00 | 296.00 | |
264 Total operating expenses | 296.00 | 240.00 | 296.00 | |
270 Operating profit | -296.00 | 135.00 | -296.00 | |
310 Profit or loss | -296.00 | 135.00 | -296.00 | |
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