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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : ROPTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2022-03-03 | Public | 2020-12-31 | Complete |
| 2021-06-01 | Public | 2019-12-31 | Complete |
| 2020-02-12 | Public | 2018-12-31 | Complete |
| Name | ROPTIS |
| Siren | 841095953 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 1085 |
| Management number | 2018B00631 |
| Activity code | 6190Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27190 La Bonneville-sur-Iton |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 500.00 | 5 079.00 | 7 421.00 | 12 500.00 |
BJ TOTAL (I) | 12 500.00 | 5 079.00 | 7 421.00 | 12 500.00 |
BX Customers and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
BZ Other receivables | 7 701.00 | 7 701.00 | 7 701.00 | |
CF Cash and cash equivalents | 10 096.00 | 10 096.00 | 10 096.00 | |
CJ TOTAL (II) | 18 878.00 | 18 878.00 | 18 878.00 | |
CO Grand total (0 to V) | 31 378.00 | 5 079.00 | 26 299.00 | 31 378.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 174.00 | 174.00 | ||
DH Retained earnings | 13 174.00 | 13 174.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 248.00 | 3 248.00 | ||
DL TOTAL (I) | 18 595.00 | 18 595.00 | ||
DY Tax and social security liabilities | 3 781.00 | 3 781.00 | ||
EA Other liabilities | 3 922.00 | 3 922.00 | ||
EC TOTAL (IV) | 7 703.00 | 7 703.00 | ||
EE Grand total (I to V) | 26 299.00 | 26 299.00 | ||
EG Accrued income and payables due within one year | 7 703.00 | 7 703.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 177.00 | 16 177.00 | 16 177.00 | |
FJ Net sales | 16 177.00 | 16 177.00 | 16 177.00 | |
FO Operating subsidies | 4 000.00 | |||
FR Total operating income (I) | 20 177.00 | |||
FU Purchases of raw materials and other supplies | 355.00 | |||
FW Other purchases and external expenses | 12 199.00 | |||
FX Taxes, duties, and similar payments | 186.00 | |||
FY Salaries and Wages | 1 272.00 | |||
FZ Social Security Contributions | 79.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 268.00 | |||
GF Total Operating Expenses (II) | 16 358.00 | |||
GG - OPERATING RESULT (I - II) | 3 819.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 821.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 573.00 | 573.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 180.00 | 20 180.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 931.00 | 16 931.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 248.00 | 3 248.00 | ||
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