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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : ROUILLARD.J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| Name | ROUILLARD.J |
| Siren | 839234994 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 22423 |
| Management number | 2018D02490 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 750.00 | 700.00 | 1 050.00 | 1 750.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 2 170.00 | 700.00 | 1 470.00 | 2 170.00 |
060 Merchandise inventory | 437.00 | 437.00 | 437.00 | |
068 Receivables – Trade and related accounts | 21 106.00 | 21 106.00 | 21 106.00 | |
072 Receivables – Other | 5 994.00 | 5 994.00 | 5 994.00 | |
084 Cash | 8 202.00 | 8 202.00 | 8 202.00 | |
092 Prepaid expenses | 5 950.00 | 5 950.00 | 5 950.00 | |
096 Total Current Assets + Prepaid Expenses | 41 689.00 | 41 689.00 | 41 689.00 | |
110 Total Assets | 43 859.00 | 700.00 | 43 159.00 | 43 859.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 35 020.00 | |||
136 Profit for the Year | 5 429.00 | |||
142 Total Equity - Total I | 41 449.00 | |||
166 Suppliers and related accounts | 1 710.00 | |||
176 Total debts | 1 710.00 | |||
180 Liabilities Total | 43 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 829.00 | 160 829.00 | ||
232 Total operating income excluding VAT | 160 829.00 | 160 829.00 | ||
234 Purchases of goods (including customs duties) | 8 024.00 | 8 024.00 | ||
236 Inventory change (goods) | 104.00 | 104.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 733.00 | 8 733.00 | ||
242 Other external expenses | 28 925.00 | 28 925.00 | ||
250 Staff compensation | 72 000.00 | 72 000.00 | ||
252 Social security contributions | 36 100.00 | 36 100.00 | ||
254 Depreciation and amortization | 350.00 | 350.00 | ||
264 Total operating expenses | 154 236.00 | 154 236.00 | ||
270 Operating profit | 6 593.00 | 6 593.00 | ||
294 Financial expenses | 206.00 | 206.00 | ||
306 Income tax's | 958.00 | 958.00 | ||
310 Profit or loss | 5 429.00 | 5 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 170.00 | 2 170.00 | ||
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