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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : SOCIETE DE LA RUE DE ROUEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE LA RUE DE ROUEN |
| Siren | 578201857 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 43527 |
| Management number | 2009B19255 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 140 816.00 | 65 657.00 | 1 075 159.00 | 1 140 816.00 |
040 Financial Assets | 149 948.00 | 149 948.00 | 149 948.00 | |
044 Total Fixed Assets | 1 290 763.00 | 65 657.00 | 1 225 106.00 | 1 290 763.00 |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 24 613.00 | 24 613.00 | 24 613.00 | |
092 Prepaid expenses | 681.00 | 681.00 | 681.00 | |
096 Total Current Assets + Prepaid Expenses | 25 338.00 | 25 338.00 | 25 338.00 | |
110 Total Assets | 1 316 101.00 | 65 657.00 | 1 250 444.00 | 1 316 101.00 |
120 Share or Individual Capital | 10 519.00 | |||
126 Legal Reserve | 1 052.00 | |||
132 Other Reserves | 83.00 | |||
134 Retained Earnings | 64 958.00 | |||
136 Profit for the Year | -17 066.00 | |||
142 Total Equity - Total I | 59 546.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 190 698.00 | |||
172 Other debts | 1 190 698.00 | |||
176 Total debts | 1 190 898.00 | |||
180 Liabilities Total | 1 250 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 978.00 | 13 077.00 | 13 978.00 | |
232 Total operating income excluding VAT | 13 978.00 | 13 077.00 | 13 978.00 | |
242 Other external expenses | 8 998.00 | 8 285.00 | 8 998.00 | |
244 Taxes, duties and similar payments | 2 622.00 | 2 657.00 | 2 622.00 | |
254 Depreciation and amortization | 5 711.00 | 3 700.00 | 5 711.00 | |
264 Total operating expenses | 17 332.00 | 14 642.00 | 17 332.00 | |
270 Operating profit | -3 354.00 | -1 565.00 | -3 354.00 | |
294 Financial expenses | -10 733.00 | 5 977.00 | -10 733.00 | |
300 Exceptional expenses | 24 445.00 | 24 445.00 | ||
310 Profit or loss | -17 066.00 | -7 542.00 | -17 066.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 314 083.00 | 1 314 083.00 | ||
494 Total Fixed Assets (Decreases) | 23 320.00 | 23 320.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 23 320.00 | 23 320.00 | ||
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