Grow your business safely with ROBOTYS
All the information you need about ROBOTYS to develop and secure your business in France
R
HOME >
CORPORATES
>
ROBOTYS >
BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : ROBOTYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| Name | ROBOTYS |
| Siren | 818575912 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 4375 |
| Management number | 2016B00083 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81130 Cagnac-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 000.00 | 9 600.00 | 14 400.00 | 24 000.00 |
044 Total Fixed Assets | 24 000.00 | 9 600.00 | 14 400.00 | 24 000.00 |
050 Raw materials, supplies, in progress | 11 300.00 | 11 300.00 | 11 300.00 | |
064 Advances and down payments on orders | 1 621.00 | 1 621.00 | 1 621.00 | |
068 Receivables – Trade and related accounts | 118 004.00 | 118 004.00 | 118 004.00 | |
072 Receivables – Other | 5 064.00 | 5 064.00 | 5 064.00 | |
084 Cash | 56 918.00 | 56 918.00 | 56 918.00 | |
096 Total Current Assets + Prepaid Expenses | 192 907.00 | 192 907.00 | 192 907.00 | |
110 Total Assets | 216 907.00 | 9 600.00 | 207 307.00 | 216 907.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 668.00 | |||
134 Retained Earnings | 55 206.00 | |||
136 Profit for the Year | 20 691.00 | |||
142 Total Equity - Total I | 78 565.00 | |||
166 Suppliers and related accounts | 50 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 370.00 | |||
172 Other debts | 78 493.00 | |||
176 Total debts | 128 742.00 | |||
180 Liabilities Total | 207 307.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 000.00 | 24 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 65 700.00 | 65 700.00 | ||
378 Amount of deductible VAT on goods and services | 36 205.00 | 36 205.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
