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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : ROCHER CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| Name | ROCHER CONSULTING |
| Siren | 879274959 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 12301 |
| Management number | 2019B04279 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59910 BONDUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 500.00 | 16 500.00 | 16 500.00 | |
044 Total Fixed Assets | 16 500.00 | 16 500.00 | 16 500.00 | |
068 Receivables – Trade and related accounts | 15 667.00 | 15 667.00 | 15 667.00 | |
072 Receivables – Other | -1 273.00 | -1 273.00 | -1 273.00 | |
084 Cash | 2 535.00 | 2 535.00 | 2 535.00 | |
096 Total Current Assets + Prepaid Expenses | 16 929.00 | 16 929.00 | 16 929.00 | |
110 Total Assets | 33 429.00 | 33 429.00 | 33 429.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 908.00 | |||
142 Total Equity - Total I | 8 908.00 | |||
156 Loans and similar debts | 21 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 438.00 | |||
172 Other debts | 2 637.00 | |||
176 Total debts | 24 522.00 | |||
180 Liabilities Total | 33 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 62 548.00 | 62 548.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 68 551.00 | 68 551.00 | ||
242 Other external expenses | 13 041.00 | 13 041.00 | ||
243 (including business tax) | 43.00 | 43.00 | ||
244 Taxes, duties and similar payments | 3 141.00 | 3 141.00 | ||
250 Staff compensation | 34 732.00 | 34 732.00 | ||
252 Social security contributions | 8 977.00 | 8 977.00 | ||
264 Total operating expenses | 59 891.00 | 59 891.00 | ||
270 Operating profit | 8 659.00 | 8 659.00 | ||
280 Financial income | 35.00 | 35.00 | ||
294 Financial expenses | 449.00 | 449.00 | ||
306 Income tax's | 337.00 | 337.00 | ||
310 Profit or loss | 7 908.00 | 7 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 33 645.00 | 33 645.00 | ||
484 DECREASES Financial Assets | 17 145.00 | 17 145.00 | ||
492 Total Fixed Assets (Increases) | 33 645.00 | 33 645.00 | ||
494 Total Fixed Assets (Decreases) | 17 145.00 | 17 145.00 | ||
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