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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : ROSSA DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | ROSSA DRIVE |
| Siren | 848662698 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8082 |
| Management number | 2019B02156 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 682.00 | 2 682.00 | 2 682.00 | |
084 Cash | 2 961.00 | 2 961.00 | 2 961.00 | |
096 Total Current Assets + Prepaid Expenses | 5 643.00 | 5 643.00 | 5 643.00 | |
110 Total Assets | 5 643.00 | 5 643.00 | 5 643.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 383.00 | |||
142 Total Equity - Total I | 3 383.00 | |||
166 Suppliers and related accounts | 1 490.00 | |||
172 Other debts | 770.00 | |||
176 Total debts | 2 260.00 | |||
180 Liabilities Total | 5 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 001.00 | 36 001.00 | ||
232 Total operating income excluding VAT | 36 001.00 | 36 001.00 | ||
240 Inventory changes (raw materials and supplies) | 33 198.00 | 33 198.00 | ||
264 Total operating expenses | 33 198.00 | 33 198.00 | ||
270 Operating profit | 2 803.00 | 2 803.00 | ||
306 Income tax's | 420.00 | 420.00 | ||
310 Profit or loss | 2 383.00 | 2 383.00 | ||
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