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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : ROUTH LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2021-06-03 | Public | 2018-12-31 | Simplified |
| Name | ROUTH LOCATION |
| Siren | 832913636 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2021/002943 |
| Management number | 2017B01626 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 PETIT-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 825.00 | 82.00 | 743.00 | 825.00 |
044 Total Fixed Assets | 825.00 | 82.00 | 743.00 | 825.00 |
068 Receivables – Trade and related accounts | 1 222.00 | 1 222.00 | 1 222.00 | |
072 Receivables – Other | 48 108.00 | 48 108.00 | 48 108.00 | |
084 Cash | 6 982.00 | 6 982.00 | 6 982.00 | |
092 Prepaid expenses | 5 045.00 | 5 045.00 | 5 045.00 | |
096 Total Current Assets + Prepaid Expenses | 61 356.00 | 61 356.00 | 61 356.00 | |
110 Total Assets | 62 181.00 | 82.00 | 62 100.00 | 62 181.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -7 772.00 | |||
142 Total Equity - Total I | -4 772.00 | |||
164 Advances and down payments received on current orders | 174.00 | |||
166 Suppliers and related accounts | 5 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 920.00 | |||
172 Other debts | 59 940.00 | |||
174 Prepaid income | 1 222.00 | |||
176 Total debts | 66 872.00 | |||
180 Liabilities Total | 62 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 196.00 | 16 196.00 | ||
232 Total operating income excluding VAT | 16 197.00 | 16 197.00 | ||
242 Other external expenses | 23 887.00 | 23 887.00 | ||
254 Depreciation and amortization | 82.00 | 82.00 | ||
264 Total operating expenses | 23 969.00 | 23 969.00 | ||
270 Operating profit | -7 772.00 | -7 772.00 | ||
310 Profit or loss | -7 772.00 | -7 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 825.00 | 825.00 | ||
492 Total Fixed Assets (Increases) | 825.00 | 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 148.00 | 1 148.00 | ||
378 Amount of deductible VAT on goods and services | 1 522.00 | 1 522.00 | ||
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