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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : PAGE & ROTENBERG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| Name | PAGE & ROTENBERG |
| Siren | 841749526 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 124640 |
| Management number | 2018B20629 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 010.00 | 200.00 | 810.00 | 1 010.00 |
040 Financial Assets | 1 975 004.00 | 1 975 004.00 | 1 975 004.00 | |
044 Total Fixed Assets | 1 976 014.00 | 200.00 | 1 975 814.00 | 1 976 014.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 161 551.00 | 161 551.00 | 161 551.00 | |
084 Cash | 9 396.00 | 9 396.00 | 9 396.00 | |
096 Total Current Assets + Prepaid Expenses | 173 948.00 | 173 948.00 | 173 948.00 | |
110 Total Assets | 2 149 962.00 | 200.00 | 2 149 761.00 | 2 149 962.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -23 873.00 | |||
136 Profit for the Year | -6 756.00 | |||
142 Total Equity - Total I | 69 371.00 | |||
166 Suppliers and related accounts | 8 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 071 847.00 | |||
172 Other debts | 2 071 847.00 | |||
176 Total debts | 2 080 391.00 | |||
180 Liabilities Total | 2 149 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 200.00 | 4 200.00 | ||
232 Total operating income excluding VAT | 4 200.00 | 4 200.00 | ||
242 Other external expenses | 13 520.00 | 13 520.00 | ||
254 Depreciation and amortization | 168.00 | 168.00 | ||
264 Total operating expenses | 13 689.00 | 13 689.00 | ||
270 Operating profit | -9 489.00 | -9 489.00 | ||
280 Financial income | 2 733.00 | 2 733.00 | ||
310 Profit or loss | -6 756.00 | -6 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 926 008.00 | 1 926 008.00 | ||
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