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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : RoddWare
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| Name | RoddWare |
| Siren | 844518159 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/015006 |
| Management number | 2018B04946 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31071 TOULOUSE CEDEX 7 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 442.00 | 24.00 | 2 418.00 | 2 442.00 |
044 Total Fixed Assets | 2 442.00 | 24.00 | 2 418.00 | 2 442.00 |
072 Receivables – Other | ||||
084 Cash | 4 258.00 | 4 258.00 | 4 258.00 | |
096 Total Current Assets + Prepaid Expenses | 4 258.00 | 4 258.00 | 4 258.00 | |
110 Total Assets | 6 700.00 | 24.00 | 6 676.00 | 6 700.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -748.00 | |||
136 Profit for the Year | 5 258.00 | |||
142 Total Equity - Total I | 5 509.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 238.00 | |||
172 Other debts | 1 166.00 | |||
176 Total debts | 1 166.00 | |||
180 Liabilities Total | 6 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 675.00 | 12 675.00 | ||
232 Total operating income excluding VAT | 12 675.00 | 12 675.00 | ||
242 Other external expenses | 6 417.00 | 748.00 | 6 417.00 | |
254 Depreciation and amortization | 24.00 | 24.00 | ||
264 Total operating expenses | 6 441.00 | 748.00 | 6 441.00 | |
270 Operating profit | 6 234.00 | -748.00 | 6 234.00 | |
300 Exceptional expenses | 48.00 | 48.00 | ||
306 Income tax's | 928.00 | 928.00 | ||
310 Profit or loss | 5 258.00 | -748.00 | 5 258.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 242.00 | 3 242.00 | ||
492 Total Fixed Assets (Increases) | 3 242.00 | 3 242.00 | ||
494 Total Fixed Assets (Decreases) | 800.00 | 800.00 | ||
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