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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : ROBACONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-09-30 | Simplified |
| 2022-02-17 | Public | 2020-09-30 | Simplified |
| 2020-09-08 | Public | 2019-09-30 | Simplified |
| 2019-06-25 | Public | 2018-09-30 | Simplified |
| 2018-07-27 | Public | 2017-09-30 | Simplified |
| 2017-07-07 | Public | 2016-09-30 | Simplified |
| Name | ROBACONSEILS |
| Siren | 520407008 |
| Closing | 2020-09-30 |
| Registry code | 6751 |
| Registration number | 695 |
| Management number | 2010B00123 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 WASSELONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 432.00 | 8 076.00 | 356.00 | 8 432.00 |
044 Total Fixed Assets | 8 432.00 | 8 076.00 | 356.00 | 8 432.00 |
050 Raw materials, supplies, in progress | 6 460.00 | 6 460.00 | 6 460.00 | |
068 Receivables – Trade and related accounts | 42 159.00 | 42 159.00 | 42 159.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 18 000.00 | 18 000.00 | 18 000.00 | |
092 Prepaid expenses | 1 035.00 | 1 035.00 | 1 035.00 | |
096 Total Current Assets + Prepaid Expenses | 67 936.00 | 67 936.00 | 67 936.00 | |
110 Total Assets | 76 368.00 | 8 076.00 | 68 292.00 | 76 368.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 22 668.00 | |||
136 Profit for the Year | 3 482.00 | |||
142 Total Equity - Total I | 28 351.00 | |||
166 Suppliers and related accounts | 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 766.00 | |||
172 Other debts | 39 218.00 | |||
176 Total debts | 39 941.00 | |||
180 Liabilities Total | 68 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 334.00 | 97 334.00 | ||
222 Inventory production | 800.00 | 800.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 98 137.00 | 98 137.00 | ||
242 Other external expenses | 39 706.00 | 39 706.00 | ||
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 804.00 | 804.00 | ||
250 Staff compensation | 39 476.00 | 39 476.00 | ||
252 Social security contributions | 13 867.00 | 13 867.00 | ||
254 Depreciation and amortization | 247.00 | 247.00 | ||
264 Total operating expenses | 94 100.00 | 94 100.00 | ||
270 Operating profit | 4 037.00 | 4 037.00 | ||
290 Exceptional income | 161.00 | 161.00 | ||
294 Financial expenses | 101.00 | 101.00 | ||
306 Income tax's | 615.00 | 615.00 | ||
310 Profit or loss | 3 482.00 | 3 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 432.00 | 8 432.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 755.00 | 18 755.00 | ||
378 Amount of deductible VAT on goods and services | 1 338.00 | 1 338.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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