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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : ROOF TOP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2022-06-30 | Complete |
| 2021-10-26 | Public | 2021-06-30 | Complete |
| 2021-10-14 | Public | 2020-06-30 | Complete |
| 2020-12-09 | Public | 2019-06-30 | Complete |
| Name | ROOF TOP CONSULTING |
| Siren | 839799145 |
| Closing | 2019-06-30 |
| Registry code | 7102 |
| Registration number | 5126 |
| Management number | 2018B00299 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 371.00 | 6.00 | 7 365.00 | 7 371.00 |
BJ TOTAL (I) | 7 371.00 | 6.00 | 7 365.00 | 7 371.00 |
BX Customers and related accounts | 83 064.00 | 83 064.00 | 83 064.00 | |
BZ Other receivables | 2 605.00 | 2 605.00 | 2 605.00 | |
CF Cash and cash equivalents | 38 316.00 | 38 316.00 | 38 316.00 | |
CJ TOTAL (II) | 123 984.00 | 123 984.00 | 123 984.00 | |
CO Grand total (0 to V) | 131 355.00 | 6.00 | 131 349.00 | 131 355.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 369.00 | 51 369.00 | ||
DL TOTAL (I) | 52 369.00 | 52 369.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 085.00 | 4 085.00 | ||
DW Advances and down payments received on current orders | 14 535.00 | 14 535.00 | ||
DX Trade payables and related accounts | 12 434.00 | 12 434.00 | ||
DY Tax and social security liabilities | 46 778.00 | 46 778.00 | ||
EA Other liabilities | 1 149.00 | 1 149.00 | ||
EC TOTAL (IV) | 78 980.00 | 78 980.00 | ||
EE Grand total (I to V) | 131 349.00 | 131 349.00 | ||
EG Accrued income and payables due within one year | 78 980.00 | 78 980.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 201 076.00 | 201 076.00 | 201 076.00 | |
FJ Net sales | 201 076.00 | 201 076.00 | 201 076.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 201 077.00 | |||
FW Other purchases and external expenses | 125 051.00 | |||
FX Taxes, duties, and similar payments | 715.00 | |||
FY Salaries and Wages | 8 178.00 | |||
FZ Social Security Contributions | 3 318.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 137 270.00 | |||
GG - OPERATING RESULT (I - II) | 63 807.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 63 807.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 438.00 | 12 438.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 201 077.00 | 201 077.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 149 708.00 | 149 708.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 51 369.00 | 51 369.00 | ||
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