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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : 2ROK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-06-30 | Simplified |
| 2021-02-18 | Public | 2020-06-30 | Simplified |
| 2019-10-28 | Public | 2019-06-30 | Simplified |
| Name | 2ROK |
| Siren | 844649533 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/042501 |
| Management number | 2018B08295 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 649.00 | 421.00 | 228.00 | 649.00 |
040 Financial Assets | 28 242.00 | 28 242.00 | 28 242.00 | |
044 Total Fixed Assets | 28 891.00 | 421.00 | 28 470.00 | 28 891.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
080 Sellable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 14 084.00 | 14 084.00 | 14 084.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 17 194.00 | 17 194.00 | 17 194.00 | |
110 Total Assets | 46 085.00 | 421.00 | 45 664.00 | 46 085.00 |
120 Share or Individual Capital | 20 249.00 | |||
126 Legal Reserve | 192.00 | |||
132 Other Reserves | 1 897.00 | |||
136 Profit for the Year | 7 777.00 | |||
142 Total Equity - Total I | 30 115.00 | |||
166 Suppliers and related accounts | 68.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 258.00 | |||
172 Other debts | 15 481.00 | |||
176 Total debts | 15 549.00 | |||
180 Liabilities Total | 45 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 158.00 | 60 200.00 | 48 158.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 54 158.00 | 60 201.00 | 54 158.00 | |
242 Other external expenses | 8 526.00 | 9 341.00 | 8 526.00 | |
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 2 908.00 | 3 198.00 | 2 908.00 | |
250 Staff compensation | 22 750.00 | 32 500.00 | 22 750.00 | |
252 Social security contributions | 11 666.00 | 13 006.00 | 11 666.00 | |
254 Depreciation and amortization | 217.00 | 204.00 | 217.00 | |
264 Total operating expenses | 46 067.00 | 58 250.00 | 46 067.00 | |
270 Operating profit | 8 091.00 | 1 951.00 | 8 091.00 | |
300 Exceptional expenses | 220.00 | |||
306 Income tax's | 314.00 | 260.00 | 314.00 | |
310 Profit or loss | 7 777.00 | 1 471.00 | 7 777.00 | |
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