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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : ROULER EN TOUTE SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| Name | ROULER EN TOUTE SECURITE |
| Siren | 849974795 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 35403 |
| Management number | 2020B07769 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 667.00 | 1 465.00 | 10 202.00 | 11 667.00 |
044 Total Fixed Assets | 11 667.00 | 1 465.00 | 10 202.00 | 11 667.00 |
084 Cash | -2 532.00 | -2 532.00 | -2 532.00 | |
096 Total Current Assets + Prepaid Expenses | -2 532.00 | -2 532.00 | -2 532.00 | |
110 Total Assets | 9 135.00 | 1 465.00 | 7 670.00 | 9 135.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -3 913.00 | |||
142 Total Equity - Total I | -3 413.00 | |||
180 Liabilities Total | -3 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 864.00 | 49 864.00 | ||
232 Total operating income excluding VAT | 49 864.00 | 49 864.00 | ||
234 Purchases of goods (including customs duties) | 15 775.00 | 15 775.00 | ||
236 Inventory change (goods) | -2 175.00 | -2 175.00 | ||
242 Other external expenses | 38 712.00 | 38 712.00 | ||
254 Depreciation and amortization | 1 465.00 | 1 465.00 | ||
264 Total operating expenses | 53 777.00 | 53 777.00 | ||
270 Operating profit | -3 913.00 | -3 913.00 | ||
310 Profit or loss | -3 913.00 | -3 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 667.00 | 11 667.00 | ||
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