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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : GROUPE ROSEMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2021-12-31 | Complete |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | GROUPE ROSEMMA |
| Siren | 843529736 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 7748 |
| Management number | 2018B00802 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59230 ST AMAND LES EAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 198 330.00 | 198 330.00 | 198 330.00 | |
044 Total Fixed Assets | 198 330.00 | 198 330.00 | 198 330.00 | |
068 Receivables – Trade and related accounts | 3 173.00 | 3 173.00 | 3 173.00 | |
084 Cash | 2 457.00 | 2 457.00 | 2 457.00 | |
096 Total Current Assets + Prepaid Expenses | 5 630.00 | 5 630.00 | 5 630.00 | |
110 Total Assets | 203 960.00 | 203 960.00 | 203 960.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 112.00 | |||
136 Profit for the Year | 7 395.00 | |||
142 Total Equity - Total I | 2 283.00 | |||
166 Suppliers and related accounts | 9 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 045.00 | |||
172 Other debts | 192 552.00 | |||
176 Total debts | 201 676.00 | |||
180 Liabilities Total | 203 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 753.00 | 28 753.00 | ||
232 Total operating income excluding VAT | 28 753.00 | 28 753.00 | ||
242 Other external expenses | 23 815.00 | 23 815.00 | ||
244 Taxes, duties and similar payments | 1 031.00 | 1 031.00 | ||
264 Total operating expenses | 24 846.00 | 24 846.00 | ||
270 Operating profit | 3 907.00 | 3 907.00 | ||
290 Exceptional income | 4 413.00 | 4 413.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 907.00 | 907.00 | ||
310 Profit or loss | 7 395.00 | 7 395.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 91 097.00 | 91 097.00 | ||
490 Total Fixed Assets (Gross Value) | 110 800.00 | 110 800.00 | ||
492 Total Fixed Assets (Increases) | 91 097.00 | 91 097.00 | ||
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