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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : ROUDEIX SEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-03-31 | Simplified |
| 2021-11-12 | Public | 2021-03-31 | Simplified |
| 2021-07-29 | Public | 2020-03-31 | Simplified |
| 2019-11-06 | Public | 2017-03-31 | Complete |
| Name | ROUDEIX SEL |
| Siren | 824966600 |
| Closing | 2020-03-31 |
| Registry code | 9401 |
| Registration number | 22646 |
| Management number | 2017D00067 |
| Activity code | 8690D |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 1 248.00 | 42.00 | 1 207.00 | 1 248.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 93 048.00 | 42.00 | 93 007.00 | 93 048.00 |
084 Cash | 8 079.00 | 8 079.00 | 8 079.00 | |
092 Prepaid expenses | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 8 495.00 | 8 495.00 | 8 495.00 | |
110 Total Assets | 101 543.00 | 42.00 | 101 502.00 | 101 543.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -809.00 | |||
136 Profit for the Year | 3 398.00 | |||
142 Total Equity - Total I | 3 589.00 | |||
156 Loans and similar debts | 58 494.00 | |||
166 Suppliers and related accounts | 3 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 783.00 | |||
172 Other debts | 36 043.00 | |||
176 Total debts | 97 912.00 | |||
180 Liabilities Total | 101 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 248.00 | |||
195 Of which payables due in more than one year | 47 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 193.00 | 140 193.00 | ||
232 Total operating income excluding VAT | 140 193.00 | 140 193.00 | ||
242 Other external expenses | 44 105.00 | 44 105.00 | ||
243 (including business tax) | -19 601.00 | -19 601.00 | ||
244 Taxes, duties and similar payments | 2 034.00 | 2 034.00 | ||
24B (including equipment leasing) | 7 847.00 | 7 847.00 | ||
250 Staff compensation | 65 068.00 | 65 068.00 | ||
252 Social security contributions | 23 428.00 | 23 428.00 | ||
254 Depreciation and amortization | 42.00 | 42.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 134 678.00 | 134 678.00 | ||
270 Operating profit | 5 515.00 | 5 515.00 | ||
294 Financial expenses | 1 030.00 | 1 030.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 997.00 | 997.00 | ||
310 Profit or loss | 3 398.00 | 3 398.00 | ||
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