Grow your business safely with ROJ 1
All the information you need about ROJ 1 to develop and secure your business in France
R
HOME >
CORPORATES
>
ROJ 1 >
BALANCE SHEET (
2022-04-04)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 32306 |
| Management number | 2007B11811 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-04 |
| 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 | 2 393.00 | 1 307.00 | 1 086.00 | 2 393.00 |
044 Total Fixed Assets | 2 393.00 | 1 307.00 | 1 086.00 | 2 393.00 |
068 Receivables – Trade and related accounts | 18 176.00 | 18 176.00 | 18 176.00 | |
084 Cash | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 18 332.00 | 18 332.00 | 18 332.00 | |
110 Total Assets | 20 725.00 | 1 307.00 | 19 418.00 | 20 725.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 4 723.00 | |||
136 Profit for the Year | 4 150.00 | |||
142 Total Equity - Total I | 16 873.00 | |||
166 Suppliers and related accounts | 1 345.00 | |||
172 Other debts | 1 200.00 | |||
176 Total debts | 2 545.00 | |||
180 Liabilities Total | 19 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 183.00 | 40 183.00 | ||
232 Total operating income excluding VAT | 40 183.00 | 40 183.00 | ||
234 Purchases of goods (including customs duties) | 12 380.00 | 12 380.00 | ||
242 Other external expenses | 8 970.00 | 8 970.00 | ||
250 Staff compensation | 8 391.00 | 8 391.00 | ||
252 Social security contributions | 5 083.00 | 5 083.00 | ||
254 Depreciation and amortization | 477.00 | 477.00 | ||
264 Total operating expenses | 35 301.00 | 35 301.00 | ||
270 Operating profit | 4 882.00 | 4 882.00 | ||
306 Income tax's | 732.00 | 732.00 | ||
310 Profit or loss | 4 150.00 | 4 150.00 | ||
all companies in France
Complete and comprehensive database.
