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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : ROADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2019-12-31 | Simplified |
| Name | ROADING |
| Siren | 813956471 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6159 |
| Management number | 2015B07653 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 221 959.00 | 118 338.00 | 103 621.00 | 221 959.00 |
028 Tangible Assets | 3 717.00 | 2 280.00 | 1 437.00 | 3 717.00 |
044 Total Fixed Assets | 225 677.00 | 120 618.00 | 105 058.00 | 225 677.00 |
072 Receivables – Other | 10 483.00 | 10 483.00 | 10 483.00 | |
096 Total Current Assets + Prepaid Expenses | 10 483.00 | 10 483.00 | 10 483.00 | |
110 Total Assets | 236 161.00 | 120 618.00 | 115 542.00 | 236 161.00 |
120 Share or Individual Capital | 3 580.00 | |||
132 Other Reserves | 224 420.00 | |||
134 Retained Earnings | -268 160.00 | |||
136 Profit for the Year | -100 243.00 | |||
142 Total Equity - Total I | -140 403.00 | |||
156 Loans and similar debts | 40 611.00 | |||
166 Suppliers and related accounts | 60 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 875.00 | |||
172 Other debts | 155 320.00 | |||
176 Total debts | 255 946.00 | |||
180 Liabilities Total | 115 542.00 | |||
195 Of which payables due in more than one year | 40 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 599.00 | 13 599.00 | ||
244 Taxes, duties and similar payments | 38.00 | 38.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 3 280.00 | 3 280.00 | ||
254 Depreciation and amortization | 73 044.00 | 73 044.00 | ||
262 Other expenses | 3 669.00 | 3 669.00 | ||
264 Total operating expenses | 99 631.00 | 99 631.00 | ||
270 Operating profit | -99 631.00 | -99 631.00 | ||
294 Financial expenses | 432.00 | 432.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | -100 243.00 | -100 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 225 678.00 | 225 678.00 | ||
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