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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : ROUDEIX SEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-03-31 | Simplified |
| 2021-11-12 | Public | 2021-03-31 | Simplified |
| 2021-07-29 | Public | 2020-03-31 | Simplified |
| 2019-11-06 | Public | 2017-03-31 | Complete |
| Name | ROUDEIX SEL |
| Siren | 824966600 |
| Closing | 2021-03-31 |
| Registry code | 9401 |
| Registration number | 37553 |
| Management number | 2017D00067 |
| Activity code | 8690D |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 4 526.00 | 781.00 | 3 745.00 | 4 526.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 96 326.00 | 781.00 | 95 545.00 | 96 326.00 |
084 Cash | 10 383.00 | 10 383.00 | 10 383.00 | |
092 Prepaid expenses | 1 479.00 | 1 479.00 | 1 479.00 | |
096 Total Current Assets + Prepaid Expenses | 11 862.00 | 11 862.00 | 11 862.00 | |
110 Total Assets | 108 187.00 | 781.00 | 107 407.00 | 108 187.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 489.00 | |||
136 Profit for the Year | 21 403.00 | |||
142 Total Equity - Total I | 24 992.00 | |||
156 Loans and similar debts | 47 337.00 | |||
166 Suppliers and related accounts | 1 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 164.00 | |||
172 Other debts | 33 708.00 | |||
176 Total debts | 82 415.00 | |||
180 Liabilities Total | 107 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 277.00 | |||
195 Of which payables due in more than one year | 35 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 412.00 | 139 412.00 | ||
230 Other income | 6 052.00 | 6 052.00 | ||
232 Total operating income excluding VAT | 145 464.00 | 145 464.00 | ||
242 Other external expenses | 33 172.00 | 33 172.00 | ||
244 Taxes, duties and similar payments | 7 553.00 | 7 553.00 | ||
250 Staff compensation | 63 804.00 | 63 804.00 | ||
252 Social security contributions | 13 791.00 | 13 791.00 | ||
254 Depreciation and amortization | 739.00 | 739.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 119 061.00 | 119 061.00 | ||
270 Operating profit | 26 403.00 | 26 403.00 | ||
294 Financial expenses | 693.00 | 693.00 | ||
300 Exceptional expenses | 203.00 | 203.00 | ||
306 Income tax's | 4 104.00 | 4 104.00 | ||
310 Profit or loss | 21 403.00 | 21 403.00 | ||
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