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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : ROCARD DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-09-30 | Simplified |
| 2021-08-10 | Public | 2020-09-30 | Simplified |
| Name | ROCARD DEVELOPPEMENT |
| Siren | 852787431 |
| Closing | 2020-09-30 |
| Registry code | 2104 |
| Registration number | 9115 |
| Management number | 2019B01025 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 415.00 | 98.00 | 317.00 | 415.00 |
040 Financial Assets | 5 001.00 | 5 001.00 | 5 001.00 | |
044 Total Fixed Assets | 5 416.00 | 98.00 | 5 318.00 | 5 416.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 994.00 | 994.00 | 994.00 | |
084 Cash | 3 640.00 | 3 640.00 | 3 640.00 | |
092 Prepaid expenses | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 6 883.00 | 6 883.00 | 6 883.00 | |
110 Total Assets | 12 299.00 | 98.00 | 12 201.00 | 12 299.00 |
120 Share or Individual Capital | 850.00 | |||
136 Profit for the Year | 795.00 | |||
142 Total Equity - Total I | 1 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 915.00 | |||
172 Other debts | 10 556.00 | |||
176 Total debts | 10 556.00 | |||
180 Liabilities Total | 12 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 967.00 | 967.00 | ||
254 Depreciation and amortization | 98.00 | 98.00 | ||
264 Total operating expenses | 1 065.00 | 1 065.00 | ||
270 Operating profit | 935.00 | 935.00 | ||
306 Income tax's | 140.00 | 140.00 | ||
310 Profit or loss | 795.00 | 795.00 | ||
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