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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : PHOTOSOL ROULLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-05-23 | Public | 2015-12-31 | Simplified |
| Name | PHOTOSOL ROULLET |
| Siren | 524202371 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 51173 |
| Management number | 2010B16894 |
| Activity code | 3511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 579.00 | 579.00 | 579.00 | |
096 Total Current Assets + Prepaid Expenses | 579.00 | 579.00 | 579.00 | |
110 Total Assets | 579.00 | 579.00 | 579.00 | |
120 Share or Individual Capital | 757.00 | |||
134 Retained Earnings | -149.00 | |||
136 Profit for the Year | -105.00 | |||
142 Total Equity - Total I | 503.00 | |||
172 Other debts | 76.00 | |||
176 Total debts | 76.00 | |||
180 Liabilities Total | 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 76.00 | 76.00 | ||
270 Operating profit | -76.00 | -76.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
310 Profit or loss | -105.00 | -105.00 | ||
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