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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE LE ROC DE L'AIGLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-10-31 | Simplified |
| 2021-05-19 | Public | 2016-10-31 | Complete |
| 2021-03-22 | Public | 2017-10-31 | Simplified |
| Name | SOCIETE A RESPONSABILITE LIMITEE LE ROC DE L'AIGLE |
| Siren | 450795034 |
| Closing | 2017-10-31 |
| Registry code | 4801 |
| Registration number | 388 |
| Management number | 2004B00019 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48000 BREDOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 344.00 | 26 344.00 | 26 344.00 | |
040 Financial Assets | 752.00 | 752.00 | 752.00 | |
044 Total Fixed Assets | 27 096.00 | 26 344.00 | 752.00 | 27 096.00 |
084 Cash | 896.00 | 896.00 | 896.00 | |
096 Total Current Assets + Prepaid Expenses | 896.00 | 896.00 | 896.00 | |
110 Total Assets | 27 991.00 | 26 344.00 | 1 647.00 | 27 991.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 202.00 | |||
130 Regulated Reserves | ||||
134 Retained Earnings | -63 886.00 | |||
136 Profit for the Year | -8 245.00 | |||
142 Total Equity - Total I | -64 429.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 756.00 | |||
172 Other debts | 64 756.00 | |||
176 Total debts | 66 076.00 | |||
180 Liabilities Total | 1 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 218.00 | 2 218.00 | ||
232 Total operating income excluding VAT | 2 218.00 | 2 218.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 174.00 | 174.00 | ||
242 Other external expenses | 10 143.00 | 10 143.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
264 Total operating expenses | 10 470.00 | 10 470.00 | ||
270 Operating profit | -8 252.00 | -8 252.00 | ||
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -8 245.00 | -8 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 096.00 | 27 096.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | -1.00 | -1.00 | ||
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