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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : ROSNY RETOUCHERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| Name | ROSNY RETOUCHERIE |
| Siren | 514924042 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 25683 |
| Management number | 2009B05522 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 954.00 | 1 673.00 | 4 281.00 | 5 954.00 |
040 Financial Assets | 10 800.00 | 10 800.00 | 10 800.00 | |
044 Total Fixed Assets | 16 754.00 | 1 673.00 | 15 081.00 | 16 754.00 |
072 Receivables – Other | 1 951.00 | 1 951.00 | 1 951.00 | |
084 Cash | 87.00 | 87.00 | 87.00 | |
092 Prepaid expenses | 535.00 | 535.00 | 535.00 | |
096 Total Current Assets + Prepaid Expenses | 2 573.00 | 2 573.00 | 2 573.00 | |
110 Total Assets | 19 326.00 | 1 673.00 | 17 654.00 | 19 326.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -8 661.00 | |||
136 Profit for the Year | -14 929.00 | |||
142 Total Equity - Total I | -20 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 944.00 | |||
172 Other debts | 37 944.00 | |||
176 Total debts | 37 944.00 | |||
180 Liabilities Total | 17 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 499.00 | 13 499.00 | ||
244 Taxes, duties and similar payments | 950.00 | 950.00 | ||
254 Depreciation and amortization | 480.00 | 480.00 | ||
264 Total operating expenses | 14 929.00 | 14 929.00 | ||
270 Operating profit | -14 929.00 | -14 929.00 | ||
310 Profit or loss | -14 929.00 | -14 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 754.00 | 16 754.00 | ||
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