Grow your business safely with ROADING
All the information you need about ROADING to develop and secure your business in France
R
HOME >
CORPORATES
>
ROADING >
BALANCE SHEET (
2022-03-08)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 6868 |
| Management number | 2015B07653 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| 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 | 221 960.00 | 221 960.00 | 221 960.00 | |
028 Tangible Assets | 3 718.00 | 3 718.00 | 3 718.00 | |
044 Total Fixed Assets | 225 678.00 | 225 678.00 | 225 678.00 | |
072 Receivables – Other | 5 568.00 | 5 568.00 | 5 568.00 | |
096 Total Current Assets + Prepaid Expenses | 5 568.00 | 5 568.00 | 5 568.00 | |
110 Total Assets | 231 245.00 | 225 678.00 | 5 568.00 | 231 245.00 |
120 Share or Individual Capital | 228 000.00 | |||
134 Retained Earnings | -446 825.00 | |||
136 Profit for the Year | -59 408.00 | |||
142 Total Equity - Total I | -278 233.00 | |||
156 Loans and similar debts | 34 358.00 | |||
166 Suppliers and related accounts | 57 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 270.00 | |||
172 Other debts | 192 201.00 | |||
176 Total debts | 283 801.00 | |||
180 Liabilities Total | 5 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 178.00 | 4 178.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 3 478.00 | 3 478.00 | ||
254 Depreciation and amortization | 43 306.00 | 43 306.00 | ||
262 Other expenses | 2 370.00 | 2 370.00 | ||
264 Total operating expenses | 59 408.00 | 59 408.00 | ||
270 Operating profit | -59 408.00 | -59 408.00 | ||
310 Profit or loss | -59 408.00 | -59 408.00 | ||
all companies in France
Complete and comprehensive database.
