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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : ROSIGNAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| Name | ROSIGNAL |
| Siren | 831583828 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/000318 |
| Management number | 2017B03359 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 152.00 | 1 152.00 | 1 152.00 | |
084 Cash | 731.00 | 731.00 | 731.00 | |
096 Total Current Assets + Prepaid Expenses | 1 883.00 | 1 883.00 | 1 883.00 | |
110 Total Assets | 1 883.00 | 1 883.00 | 1 883.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 1 678.00 | |||
136 Profit for the Year | -448.00 | |||
142 Total Equity - Total I | 1 450.00 | |||
172 Other debts | 433.00 | |||
176 Total debts | 433.00 | |||
180 Liabilities Total | 1 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 19 250.00 | 41 126.00 | 19 250.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 22 250.00 | 41 126.00 | 22 250.00 | |
238 Purchases of raw materials and other supplies (including royalties | 362.00 | 1 289.00 | 362.00 | |
242 Other external expenses | 17 368.00 | 36 794.00 | 17 368.00 | |
244 Taxes, duties and similar payments | 617.00 | 641.00 | 617.00 | |
250 Staff compensation | 4 350.00 | 5 200.00 | 4 350.00 | |
264 Total operating expenses | 22 697.00 | 43 924.00 | 22 697.00 | |
270 Operating profit | -447.00 | -2 798.00 | -447.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | -447.00 | -2 843.00 | -447.00 | |
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