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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : ROSIGNAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| Name | ROSIGNAL |
| Siren | 831583828 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/006649 |
| Management number | 2017B03359 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 271.00 | 1 271.00 | 1 271.00 | |
084 Cash | 2 606.00 | 2 608.00 | 2 606.00 | |
096 Total Current Assets + Prepaid Expenses | 3 879.00 | 3 879.00 | 3 879.00 | |
110 Total Assets | 3 879.00 | 3 879.00 | 3 879.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 4 521.00 | |||
136 Profit for the Year | -2 843.00 | |||
142 Total Equity - Total I | 1 898.00 | |||
172 Other debts | 1 981.00 | |||
176 Total debts | 1 981.00 | |||
180 Liabilities Total | 3 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 126.00 | 41 126.00 | ||
232 Total operating income excluding VAT | 41 126.00 | 41 126.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 289.00 | 1 289.00 | ||
242 Other external expenses | 36 794.00 | 36 794.00 | ||
244 Taxes, duties and similar payments | 641.00 | 641.00 | ||
250 Staff compensation | 5 200.00 | 5 200.00 | ||
264 Total operating expenses | 43 924.00 | 43 924.00 | ||
270 Operating profit | -2 798.00 | -2 798.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -2 843.00 | -2 843.00 | ||
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