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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : Rokyte Studio
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Complete |
| Name | Rokyte Studio |
| Siren | 848914347 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 18817 |
| Management number | 2019B01361 |
| Activity code | 5821Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 353.00 | 353.00 | 353.00 | |
CJ TOTAL (II) | 353.00 | 353.00 | 353.00 | |
CO Grand total (0 to V) | 353.00 | 353.00 | 353.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -187.00 | -187.00 | ||
DL TOTAL (I) | 313.00 | 313.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40.00 | 40.00 | ||
EC TOTAL (IV) | 40.00 | 40.00 | ||
EE Grand total (I to V) | 353.00 | 353.00 | ||
EG Accrued income and payables due within one year | 40.00 | 40.00 | ||
EI Including equity loans | 40.00 | 40.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 19.00 | 19.00 | 19.00 | |
FG Production sold - services | 1 917.00 | 1 917.00 | 1 917.00 | |
FJ Net sales | 1 937.00 | 1 937.00 | 1 937.00 | |
FQ Other income | 8 000.00 | |||
FR Total operating income (I) | 9 937.00 | |||
FW Other purchases and external expenses | 10 124.00 | |||
GF Total Operating Expenses (II) | 10 124.00 | |||
GG - OPERATING RESULT (I - II) | -187.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -187.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 937.00 | 9 937.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 124.00 | 10 124.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -187.00 | -187.00 | ||
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