Grow your business safely with SOCIETE DE LA RUE DE ROUEN
All the information you need about SOCIETE DE LA RUE DE ROUEN to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE DE LA RUE DE ROUEN >
BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : SOCIETE DE LA RUE DE ROUEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE LA RUE DE ROUEN |
| Siren | 578201857 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 72078 |
| Management number | 2009B19255 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 848 700.00 | 77 080.00 | 771 620.00 | 848 700.00 |
040 Financial Assets | 149 948.00 | 149 948.00 | 149 948.00 | |
044 Total Fixed Assets | 998 648.00 | 77 080.00 | 921 568.00 | 998 648.00 |
084 Cash | 9 077.00 | 9 077.00 | 9 077.00 | |
092 Prepaid expenses | 753.00 | 753.00 | 753.00 | |
096 Total Current Assets + Prepaid Expenses | 9 830.00 | 9 830.00 | 9 830.00 | |
110 Total Assets | 1 008 478.00 | 77 080.00 | 931 398.00 | 1 008 478.00 |
120 Share or Individual Capital | 10 519.00 | |||
126 Legal Reserve | 1 052.00 | |||
132 Other Reserves | 83.00 | |||
134 Retained Earnings | 33 754.00 | |||
136 Profit for the Year | 446 287.00 | |||
142 Total Equity - Total I | 491 695.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 430 555.00 | |||
172 Other debts | 439 203.00 | |||
176 Total debts | 439 703.00 | |||
180 Liabilities Total | 931 398.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 900 000.00 | |||
193 Of which financial assets due in less than one year | 149 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
232 Total operating income excluding VAT | 48 000.00 | 48 000.00 | ||
242 Other external expenses | 90 214.00 | 5 709.00 | 90 214.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 2 776.00 | 2 718.00 | 2 776.00 | |
254 Depreciation and amortization | 5 711.00 | 5 711.00 | 5 711.00 | |
264 Total operating expenses | 98 701.00 | 14 139.00 | 98 701.00 | |
270 Operating profit | -50 701.00 | -14 139.00 | -50 701.00 | |
290 Exceptional income | 900 000.00 | 900 000.00 | ||
300 Exceptional expenses | 292 115.00 | 292 115.00 | ||
306 Income tax's | 110 896.00 | 110 896.00 | ||
310 Profit or loss | 446 287.00 | -14 139.00 | 446 287.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 290 763.00 | 1 290 763.00 | ||
494 Total Fixed Assets (Decreases) | 292 115.00 | 292 115.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 292 115.00 | 292 115.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 900 000.00 | 900 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 607 885.00 | 607 885.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 180 000.00 | 180 000.00 | ||
378 Amount of deductible VAT on goods and services | 16 667.00 | 16 667.00 | ||
all companies in France
Complete and comprehensive database.
