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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : F.ROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-12-15 | Public | 2020-12-31 | Complete |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | F.ROUGE |
| Siren | 534529383 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14065 |
| Management number | 2011B06750 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 444.00 | 1 444.00 | 1 444.00 | |
084 Cash | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 1 638.00 | 1 638.00 | 1 638.00 | |
110 Total Assets | 1 638.00 | 1 638.00 | 1 638.00 | |
120 Share or Individual Capital | 106.00 | |||
136 Profit for the Year | 148.00 | |||
142 Total Equity - Total I | 254.00 | |||
172 Other debts | 1 384.00 | |||
176 Total debts | 1 384.00 | |||
180 Liabilities Total | 1 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 2 400.00 | 2 400.00 | ||
242 Other external expenses | 1 794.00 | 1 794.00 | ||
252 Social security contributions | 458.00 | 458.00 | ||
264 Total operating expenses | 2 252.00 | 2 252.00 | ||
270 Operating profit | 148.00 | 148.00 | ||
310 Profit or loss | 148.00 | 148.00 | ||
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