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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : ROBOCOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2019-12-31 | Simplified |
| 2022-12-07 | Public | 2020-12-31 | Simplified |
| 2019-06-06 | Public | 2017-12-31 | Simplified |
| Name | ROBOCOB |
| Siren | 825203870 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 16239 |
| Management number | 2017B00191 |
| Activity code | 2899B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77520 Mons-en-Montois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 3 713.00 | 3 713.00 | 3 713.00 | |
096 Total Current Assets + Prepaid Expenses | 3 713.00 | 3 713.00 | 3 713.00 | |
110 Total Assets | 3 713.00 | 3 713.00 | 3 713.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 2 877.00 | |||
136 Profit for the Year | -638.00 | |||
142 Total Equity - Total I | 2 539.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 174.00 | |||
172 Other debts | 1 174.00 | |||
176 Total debts | 1 174.00 | |||
180 Liabilities Total | 3 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 000.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 25 001.00 | |||
242 Other external expenses | 638.00 | 3 372.00 | 638.00 | |
244 Taxes, duties and similar payments | 113.00 | |||
264 Total operating expenses | 638.00 | 3 485.00 | 638.00 | |
270 Operating profit | -638.00 | 21 516.00 | -638.00 | |
290 Exceptional income | 92.00 | 92.00 | ||
310 Profit or loss | -638.00 | 21 516.00 | -638.00 | |
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