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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : ROJ 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| Name | ROJ 1 |
| Siren | 498258581 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 20833 |
| Management number | 2007B11811 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 383.00 | 830.00 | 1 553.00 | 2 383.00 |
044 Total Fixed Assets | 2 383.00 | 830.00 | 1 553.00 | 2 383.00 |
072 Receivables – Other | 5 871.00 | 5 871.00 | 5 871.00 | |
084 Cash | 82 411.00 | 82 411.00 | 82 411.00 | |
096 Total Current Assets + Prepaid Expenses | 88 282.00 | 88 282.00 | 88 282.00 | |
110 Total Assets | 90 665.00 | 830.00 | 89 835.00 | 90 665.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 71 779.00 | |||
136 Profit for the Year | 4 723.00 | |||
142 Total Equity - Total I | 84 502.00 | |||
172 Other debts | 5 333.00 | |||
176 Total debts | 5 333.00 | |||
180 Liabilities Total | 89 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 521.00 | 39 521.00 | ||
232 Total operating income excluding VAT | 39 521.00 | 39 521.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 718.00 | 718.00 | ||
242 Other external expenses | 17 822.00 | 17 822.00 | ||
250 Staff compensation | 8 667.00 | 8 667.00 | ||
252 Social security contributions | 6 121.00 | 6 121.00 | ||
254 Depreciation and amortization | 477.00 | 477.00 | ||
264 Total operating expenses | 33 805.00 | 33 805.00 | ||
270 Operating profit | 5 716.00 | 5 716.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 833.00 | 833.00 | ||
310 Profit or loss | 4 723.00 | 4 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 383.00 | 2 383.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 875.00 | 1 875.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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