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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : ROCHER CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| Name | ROCHER CONSULTING |
| Siren | 879274959 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 19330 |
| Management number | 2019B04279 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59910 BONDUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 073.00 | 166.00 | 1 907.00 | 2 073.00 |
040 Financial Assets | 16 500.00 | 16 500.00 | 16 500.00 | |
044 Total Fixed Assets | 18 573.00 | 166.00 | 18 407.00 | 18 573.00 |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 21 059.00 | 21 059.00 | 21 059.00 | |
096 Total Current Assets + Prepaid Expenses | 21 061.00 | 21 061.00 | 21 061.00 | |
110 Total Assets | 39 634.00 | 166.00 | 39 468.00 | 39 634.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 808.00 | |||
136 Profit for the Year | 3 301.00 | |||
142 Total Equity - Total I | 12 209.00 | |||
156 Loans and similar debts | 16 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 312.00 | |||
172 Other debts | 10 787.00 | |||
176 Total debts | 27 259.00 | |||
180 Liabilities Total | 39 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 073.00 | |||
195 Of which payables due in more than one year | 16 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 243.00 | 96 243.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 99 244.00 | 99 244.00 | ||
242 Other external expenses | 21 550.00 | 21 550.00 | ||
243 (including business tax) | -5 621.00 | -5 621.00 | ||
244 Taxes, duties and similar payments | 5 291.00 | 5 291.00 | ||
250 Staff compensation | 48 472.00 | 48 472.00 | ||
252 Social security contributions | 20 160.00 | 20 160.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 95 641.00 | 95 641.00 | ||
270 Operating profit | 3 604.00 | 3 604.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 252.00 | 252.00 | ||
306 Income tax's | 53.00 | 53.00 | ||
310 Profit or loss | 3 301.00 | 3 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 073.00 | 2 073.00 | ||
490 Total Fixed Assets (Gross Value) | 16 500.00 | 16 500.00 | ||
492 Total Fixed Assets (Increases) | 2 073.00 | 2 073.00 | ||
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