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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : ROITMAN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2018-05-08 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | ROITMAN CONSULTING |
| Siren | 412123556 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 107 |
| Management number | 1997B07296 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 41 001.00 | 41 001.00 | 41 001.00 | |
044 Total Fixed Assets | 41 001.00 | 41 001.00 | 41 001.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 394.00 | 2 394.00 | 2 394.00 | |
084 Cash | 30 409.00 | 30 409.00 | 30 409.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 32 803.00 | 32 803.00 | 32 803.00 | |
110 Total Assets | 73 804.00 | 73 804.00 | 73 804.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 73 176.00 | |||
136 Profit for the Year | -9 497.00 | |||
142 Total Equity - Total I | 71 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 502.00 | |||
172 Other debts | 2 502.00 | |||
176 Total debts | 2 502.00 | |||
180 Liabilities Total | 73 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 500.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 9 429.00 | 17 656.00 | 9 429.00 | |
244 Taxes, duties and similar payments | 69.00 | 68.00 | 69.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 9 498.00 | 17 724.00 | 9 498.00 | |
270 Operating profit | -9 497.00 | -17 724.00 | -9 497.00 | |
310 Profit or loss | -9 497.00 | -17 724.00 | -9 497.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 41 001.00 | 41 001.00 | ||
490 Total Fixed Assets (Gross Value) | 41 001.00 | 41 001.00 | ||
492 Total Fixed Assets (Increases) | 41 001.00 | 41 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | -996.00 | -996.00 | ||
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