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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : ROJ 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| Name | ROJ 1 |
| Siren | 498258581 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 24805 |
| Management number | 2007B11811 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1.00 | 1.00 | ||
044 Total Fixed Assets | ||||
060 Merchandise inventory | 1.00 | |||
072 Receivables – Other | 7 197.00 | 7 197.00 | 7 197.00 | |
084 Cash | 70 647.00 | 70 647.00 | 70 647.00 | |
096 Total Current Assets + Prepaid Expenses | 77 844.00 | 77 844.00 | 77 844.00 | |
110 Total Assets | 77 844.00 | 77 844.00 | 77 844.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 34 607.00 | |||
136 Profit for the Year | 30 539.00 | |||
142 Total Equity - Total I | 73 146.00 | |||
172 Other debts | 4 698.00 | |||
176 Total debts | 4 698.00 | |||
180 Liabilities Total | 77 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 413.00 | 93 413.00 | ||
232 Total operating income excluding VAT | 93 413.00 | 93 413.00 | ||
234 Purchases of goods (including customs duties) | 153.00 | 153.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 238.00 | 1 238.00 | ||
242 Other external expenses | 40 362.00 | 40 362.00 | ||
244 Taxes, duties and similar payments | 512.00 | 512.00 | ||
250 Staff compensation | 10 536.00 | 10 536.00 | ||
252 Social security contributions | 4 785.00 | 4 785.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 57 603.00 | 57 603.00 | ||
270 Operating profit | 35 810.00 | 35 810.00 | ||
306 Income tax's | 5 271.00 | 5 271.00 | ||
310 Profit or loss | 30 539.00 | 30 539.00 | ||
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