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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : ROSSA DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | ROSSA DRIVE |
| Siren | 848662698 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 74426 |
| Management number | 2019B02156 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 428.00 | 1 428.00 | 1 428.00 | |
084 Cash | 3 549.00 | 3 549.00 | 3 549.00 | |
096 Total Current Assets + Prepaid Expenses | 4 977.00 | 4 977.00 | 4 977.00 | |
110 Total Assets | 4 977.00 | 4 977.00 | 4 977.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 383.00 | |||
136 Profit for the Year | -7 676.00 | |||
142 Total Equity - Total I | -4 293.00 | |||
156 Loans and similar debts | 8 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 421.00 | |||
172 Other debts | 770.00 | |||
176 Total debts | 9 270.00 | |||
180 Liabilities Total | 4 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 771.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 562.00 | 16 562.00 | ||
226 Operating subsidies received | 14 970.00 | 14 970.00 | ||
232 Total operating income excluding VAT | 31 532.00 | 31 532.00 | ||
242 Other external expenses | 36 937.00 | 36 937.00 | ||
254 Depreciation and amortization | 1 425.00 | 1 425.00 | ||
264 Total operating expenses | 38 362.00 | 38 362.00 | ||
270 Operating profit | -6 830.00 | -6 830.00 | ||
290 Exceptional income | 5 500.00 | 5 500.00 | ||
294 Financial expenses | 6 346.00 | 6 346.00 | ||
310 Profit or loss | -7 676.00 | -7 676.00 | ||
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