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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : ROSA PARKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2020-10-13 | Public | 2018-12-31 | Simplified |
| Name | ROSA PARKS |
| Siren | 842691313 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2020/001837 |
| Management number | 2018B02026 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 975.00 | 187 481.00 | 62 494.00 | 249 975.00 |
044 Total Fixed Assets | 249 975.00 | 187 481.00 | 62 494.00 | 249 975.00 |
072 Receivables – Other | 30 524.00 | 30 524.00 | 30 524.00 | |
096 Total Current Assets + Prepaid Expenses | 30 524.00 | 30 524.00 | 30 524.00 | |
110 Total Assets | 280 499.00 | 187 481.00 | 93 018.00 | 280 499.00 |
120 Share or Individual Capital | 115 626.00 | |||
136 Profit for the Year | -194 466.00 | |||
142 Total Equity - Total I | -78 840.00 | |||
156 Loans and similar debts | 141 366.00 | |||
164 Advances and down payments received on current orders | 12 016.00 | |||
166 Suppliers and related accounts | 17 276.00 | |||
172 Other debts | 1 200.00 | |||
176 Total debts | 171 858.00 | |||
180 Liabilities Total | 93 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 21 248.00 | 21 248.00 | ||
232 Total operating income excluding VAT | 21 248.00 | 21 248.00 | ||
242 Other external expenses | 27 033.00 | 27 033.00 | ||
243 (including business tax) | 1 200.00 | 1 200.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 486.00 | 486.00 | ||
256 Provisions | 186 995.00 | 186 995.00 | ||
264 Total operating expenses | 215 714.00 | 215 714.00 | ||
270 Operating profit | -194 466.00 | -194 466.00 | ||
310 Profit or loss | -194 466.00 | -194 466.00 | ||
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