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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : ROUQUIER PARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| Name | ROUQUIER PARK |
| Siren | 892408162 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/003052 |
| Management number | 2020B01036 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 338 000.00 | 338 000.00 | 338 000.00 | |
044 Total Fixed Assets | 338 000.00 | 338 000.00 | 338 000.00 | |
068 Receivables – Trade and related accounts | 7 488.00 | 7 488.00 | 7 488.00 | |
072 Receivables – Other | 1 189.00 | 1 189.00 | 1 189.00 | |
084 Cash | 14 317.00 | 14 317.00 | 14 317.00 | |
096 Total Current Assets + Prepaid Expenses | 22 994.00 | 22 994.00 | 22 994.00 | |
110 Total Assets | 360 994.00 | 360 994.00 | 360 994.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -12 417.00 | |||
142 Total Equity - Total I | -11 417.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
172 Other debts | 370 491.00 | |||
176 Total debts | 372 411.00 | |||
180 Liabilities Total | 360 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 373.00 | 18 373.00 | ||
232 Total operating income excluding VAT | 18 373.00 | 18 373.00 | ||
242 Other external expenses | 6 341.00 | 6 341.00 | ||
244 Taxes, duties and similar payments | 24 449.00 | 24 449.00 | ||
264 Total operating expenses | 30 791.00 | 30 791.00 | ||
270 Operating profit | -12 417.00 | -12 417.00 | ||
310 Profit or loss | -12 417.00 | -12 417.00 | ||
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