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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : Robert & Roselmac Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | Robert & Roselmac Conseil |
| Siren | 841423908 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 15721 |
| Management number | 2018B03945 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95270 Viarmes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 791.00 | 330.00 | 461.00 | 791.00 |
044 Total Fixed Assets | 791.00 | 330.00 | 461.00 | 791.00 |
068 Receivables – Trade and related accounts | 22 680.00 | 22 680.00 | 22 680.00 | |
072 Receivables – Other | 9 707.00 | 9 707.00 | 9 707.00 | |
084 Cash | 83 567.00 | 83 567.00 | 83 567.00 | |
096 Total Current Assets + Prepaid Expenses | 115 954.00 | 115 954.00 | 115 954.00 | |
110 Total Assets | 116 745.00 | 330.00 | 116 415.00 | 116 745.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 740.00 | |||
134 Retained Earnings | 67 559.00 | |||
136 Profit for the Year | 36 493.00 | |||
142 Total Equity - Total I | 106 792.00 | |||
156 Loans and similar debts | 62.00 | |||
166 Suppliers and related accounts | 31.00 | |||
172 Other debts | 9 531.00 | |||
176 Total debts | 9 624.00 | |||
180 Liabilities Total | 116 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 791.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 791.00 | 791.00 | ||
492 Total Fixed Assets (Increases) | 791.00 | 791.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 13.00 | 13.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 13.00 | 13.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 13.00 | 13.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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