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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : ROSSOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| Name | ROSSOLUTIONS |
| Siren | 818225211 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 3949 |
| Management number | 2016B00742 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| 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 |
028 Tangible Assets | 3 478.00 | 3 154.00 | 324.00 | 3 478.00 |
044 Total Fixed Assets | 3 478.00 | 3 154.00 | 324.00 | 3 478.00 |
072 Receivables – Other | 9 161.00 | 9 161.00 | 9 161.00 | |
084 Cash | 5 428.00 | 5 428.00 | 5 428.00 | |
096 Total Current Assets + Prepaid Expenses | 14 589.00 | 14 589.00 | 14 589.00 | |
110 Total Assets | 18 068.00 | 3 154.00 | 14 914.00 | 18 068.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 58 254.00 | |||
134 Retained Earnings | -13 616.00 | |||
136 Profit for the Year | -39 177.00 | |||
142 Total Equity - Total I | 7 110.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293.00 | |||
172 Other debts | 6 003.00 | |||
176 Total debts | 7 803.00 | |||
180 Liabilities Total | 14 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 304.00 | 304.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 305.00 | 305.00 | ||
242 Other external expenses | 37 121.00 | 37 121.00 | ||
243 (including business tax) | 883.00 | 883.00 | ||
244 Taxes, duties and similar payments | 883.00 | 883.00 | ||
250 Staff compensation | 42.00 | 42.00 | ||
254 Depreciation and amortization | 769.00 | 769.00 | ||
262 Other expenses | 624.00 | 624.00 | ||
264 Total operating expenses | 39 439.00 | 39 439.00 | ||
270 Operating profit | -39 133.00 | -39 133.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
310 Profit or loss | -39 177.00 | -39 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 478.00 | 3 478.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 966.00 | 4 966.00 | ||
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