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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : ROSELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2018-03-27 | Public | 2015-12-31 | Simplified |
| Name | ROSELEC |
| Siren | 804588267 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12094 |
| Management number | 2014B07028 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 7 216.00 | 7 216.00 | 7 216.00 | |
072 Receivables – Other | 7 804.00 | 7 804.00 | 7 804.00 | |
084 Cash | 18 817.00 | 18 817.00 | 18 817.00 | |
096 Total Current Assets + Prepaid Expenses | 33 837.00 | 33 837.00 | 33 837.00 | |
110 Total Assets | 38 337.00 | 4 500.00 | 33 837.00 | 38 337.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 6 986.00 | |||
136 Profit for the Year | 3 092.00 | |||
142 Total Equity - Total I | 21 078.00 | |||
166 Suppliers and related accounts | 1 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 389.00 | |||
172 Other debts | 11 022.00 | |||
176 Total debts | 12 759.00 | |||
180 Liabilities Total | 33 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 735.00 | 31 735.00 | ||
232 Total operating income excluding VAT | 31 735.00 | 31 735.00 | ||
234 Purchases of goods (including customs duties) | 10 491.00 | 10 491.00 | ||
242 Other external expenses | 16 401.00 | 16 401.00 | ||
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 619.00 | 619.00 | ||
24B (including equipment leasing) | 4 808.00 | 4 808.00 | ||
264 Total operating expenses | 27 511.00 | 27 511.00 | ||
270 Operating profit | 4 224.00 | 4 224.00 | ||
300 Exceptional expenses | 499.00 | 499.00 | ||
306 Income tax's | 633.00 | 633.00 | ||
310 Profit or loss | 3 092.00 | 3 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 127.00 | 2 127.00 | ||
378 Amount of deductible VAT on goods and services | 5 008.00 | 5 008.00 | ||
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