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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : ROSE'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | ROSE'ART |
| Siren | 853954485 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 24305 |
| Management number | 2019B03957 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91540 Mennecy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 213.00 | 1 213.00 | 1 213.00 | |
084 Cash | 4 657.00 | 4 657.00 | 4 657.00 | |
096 Total Current Assets + Prepaid Expenses | 5 870.00 | 5 870.00 | 5 870.00 | |
110 Total Assets | 5 870.00 | 5 870.00 | 5 870.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 4 707.00 | |||
136 Profit for the Year | 162.00 | |||
142 Total Equity - Total I | 5 870.00 | |||
180 Liabilities Total | 5 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 683.00 | 4 683.00 | ||
232 Total operating income excluding VAT | 4 683.00 | 4 683.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 939.00 | 939.00 | ||
242 Other external expenses | 3 294.00 | 3 294.00 | ||
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
264 Total operating expenses | 4 520.00 | 4 520.00 | ||
270 Operating profit | 162.00 | 162.00 | ||
310 Profit or loss | 162.00 | 162.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 8.00 | 8.00 | ||
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