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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : ROZA PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| Name | ROZA PRO |
| Siren | 834745770 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14125 |
| Management number | 2018B00597 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 846.00 | 4 000.00 | 3 846.00 | 7 846.00 |
044 Total Fixed Assets | 7 846.00 | 4 000.00 | 3 846.00 | 7 846.00 |
068 Receivables – Trade and related accounts | 7 653.00 | 7 653.00 | 7 653.00 | |
072 Receivables – Other | 9 696.00 | 9 696.00 | 9 696.00 | |
084 Cash | 3 589.00 | 3 589.00 | 3 589.00 | |
096 Total Current Assets + Prepaid Expenses | 20 938.00 | 20 938.00 | 20 938.00 | |
110 Total Assets | 28 784.00 | 4 000.00 | 24 784.00 | 28 784.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 1 175.00 | |||
136 Profit for the Year | 9 518.00 | |||
142 Total Equity - Total I | 12 193.00 | |||
172 Other debts | 12 591.00 | |||
176 Total debts | 12 591.00 | |||
180 Liabilities Total | 24 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 394.00 | 98 394.00 | ||
232 Total operating income excluding VAT | 98 394.00 | 98 394.00 | ||
242 Other external expenses | 48 480.00 | 48 480.00 | ||
244 Taxes, duties and similar payments | 182.00 | 182.00 | ||
250 Staff compensation | 29 934.00 | 29 934.00 | ||
252 Social security contributions | 8 280.00 | 8 280.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 88 876.00 | 88 876.00 | ||
270 Operating profit | 9 518.00 | 9 518.00 | ||
310 Profit or loss | 9 518.00 | 9 518.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 846.00 | 5 846.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
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