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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : V8ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2020-12-31 | Simplified |
| 2019-07-25 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2015-12-31 | Simplified |
| Name | V8ROSE |
| Siren | 789349917 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 68445 |
| Management number | 2012B22616 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 29 997.00 | 29 997.00 | 29 997.00 | |
044 Total Fixed Assets | 29 997.00 | 29 997.00 | 29 997.00 | |
084 Cash | 238 449.00 | 238 449.00 | 238 449.00 | |
096 Total Current Assets + Prepaid Expenses | 238 449.00 | 238 449.00 | 238 449.00 | |
110 Total Assets | 268 446.00 | 268 446.00 | 268 446.00 | |
120 Share or Individual Capital | 526 322.00 | |||
126 Legal Reserve | 1 593.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -239 150.00 | |||
136 Profit for the Year | -27 356.00 | |||
142 Total Equity - Total I | 261 409.00 | |||
166 Suppliers and related accounts | 1 877.00 | |||
172 Other debts | 5 160.00 | |||
176 Total debts | 7 037.00 | |||
180 Liabilities Total | 268 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 861.00 | 3 164.00 | 7 861.00 | |
262 Other expenses | 133.00 | |||
264 Total operating expenses | 7 861.00 | 3 298.00 | 7 861.00 | |
270 Operating profit | -7 861.00 | -3 298.00 | -7 861.00 | |
280 Financial income | 13 131.00 | 14 684.00 | 13 131.00 | |
290 Exceptional income | 4 562.00 | |||
294 Financial expenses | 32 627.00 | 6 049.00 | 32 627.00 | |
310 Profit or loss | -27 356.00 | 9 899.00 | -27 356.00 | |
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