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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE LE ROC DE L'AIGLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-10-31 | Simplified |
| 2021-05-19 | Public | 2016-10-31 | Complete |
| 2021-03-22 | Public | 2017-10-31 | Simplified |
| Name | SOCIETE A RESPONSABILITE LIMITEE LE ROC DE L'AIGLE |
| Siren | 450795034 |
| Closing | 2021-10-31 |
| Registry code | 4801 |
| Registration number | 829 |
| Management number | 2004B00019 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48000 BRENOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 344.00 | 26 344.00 | 26 344.00 | |
040 Financial Assets | 752.00 | 752.00 | 752.00 | |
044 Total Fixed Assets | 27 096.00 | 26 344.00 | 752.00 | 27 096.00 |
072 Receivables – Other | 1 445.00 | 1 445.00 | 1 445.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 445.00 | 1 445.00 | 1 445.00 | |
110 Total Assets | 28 541.00 | 26 344.00 | 2 197.00 | 28 541.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 202.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -7 267.00 | |||
142 Total Equity - Total I | 435.00 | |||
156 Loans and similar debts | 172.00 | |||
166 Suppliers and related accounts | 1 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 101.00 | |||
172 Other debts | ||||
176 Total debts | 1 762.00 | |||
180 Liabilities Total | 2 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 630.00 | 3 061.00 | 630.00 | |
232 Total operating income excluding VAT | 630.00 | 3 061.00 | 630.00 | |
238 Purchases of raw materials and other supplies (including royalties | 924.00 | |||
242 Other external expenses | 7 894.00 | 13 662.00 | 7 894.00 | |
244 Taxes, duties and similar payments | 368.00 | |||
264 Total operating expenses | 7 894.00 | 14 955.00 | 7 894.00 | |
270 Operating profit | -7 264.00 | -11 894.00 | -7 264.00 | |
280 Financial income | 11.00 | |||
294 Financial expenses | 3.00 | 15.00 | 3.00 | |
310 Profit or loss | -7 267.00 | -11 897.00 | -7 267.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 096.00 | 27 096.00 | ||
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