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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : RONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-06-08 | Public | 2019-12-31 | Complete |
| Name | RONE |
| Siren | 842606964 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/016505 |
| Management number | 2018B06138 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 99 864.00 | 99 864.00 | 99 864.00 | |
BH Other financial assets | 23 894.00 | 23 894.00 | 23 894.00 | |
BJ TOTAL (I) | 463 748.00 | 463 748.00 | 463 748.00 | |
BX Customers and related accounts | 4 616.00 | 4 616.00 | 4 616.00 | |
CD Marketable securities | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 8 640.00 | 8 640.00 | 8 640.00 | |
CH Prepaid expenses | 6 602.00 | 6 602.00 | 6 602.00 | |
CJ TOTAL (II) | 19 859.00 | 19 859.00 | 19 859.00 | |
CO Grand total (0 to V) | 483 607.00 | 483 607.00 | 483 607.00 | |
CU Other investments | 339 990.00 | 339 990.00 | 339 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 781.00 | 781.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 680.00 | 1 680.00 | ||
DL TOTAL (I) | 3 462.00 | 3 462.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 479 990.00 | 479 990.00 | ||
DY Tax and social security liabilities | 93.00 | 93.00 | ||
EA Other liabilities | 62.00 | 62.00 | ||
EC TOTAL (IV) | 480 145.00 | 480 145.00 | ||
EE Grand total (I to V) | 483 607.00 | 483 607.00 | ||
EG Accrued income and payables due within one year | 155.00 | 155.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 616.00 | 4 616.00 | 4 616.00 | |
FJ Net sales | 4 616.00 | 4 616.00 | 4 616.00 | |
FR Total operating income (I) | 4 616.00 | |||
FW Other purchases and external expenses | 2 245.00 | |||
FX Taxes, duties, and similar payments | 536.00 | |||
GF Total Operating Expenses (II) | 2 780.00 | |||
GG - OPERATING RESULT (I - II) | 1 836.00 | |||
GR Interest and similar expenses | 62.00 | |||
GU Total financial expenses (VI) | 62.00 | |||
GV - FINANCIAL INCOME (V - VI) | -62.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 773.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 93.00 | 93.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 616.00 | 4 616.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 936.00 | 2 936.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 680.00 | 1 680.00 | ||
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