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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : ROUDEIX SEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-03-31 | Simplified |
| 2021-11-12 | Public | 2021-03-31 | Simplified |
| 2021-07-29 | Public | 2020-03-31 | Simplified |
| 2019-11-06 | Public | 2017-03-31 | Complete |
| Name | ROUDEIX SEL |
| Siren | 824966600 |
| Closing | 2022-03-31 |
| Registry code | 9401 |
| Registration number | 33221 |
| Management number | 2017D00067 |
| Activity code | 8690D |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 4 526.00 | 1 985.00 | 2 540.00 | 4 526.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 96 326.00 | 1 985.00 | 94 340.00 | 96 326.00 |
072 Receivables – Other | 521.00 | 521.00 | 521.00 | |
084 Cash | 3 220.00 | 3 220.00 | 3 220.00 | |
092 Prepaid expenses | 1 513.00 | 1 513.00 | 1 513.00 | |
096 Total Current Assets + Prepaid Expenses | 5 254.00 | 5 254.00 | 5 254.00 | |
110 Total Assets | 101 579.00 | 1 985.00 | 99 594.00 | 101 579.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 403.00 | |||
134 Retained Earnings | 2 489.00 | |||
136 Profit for the Year | 15 504.00 | |||
142 Total Equity - Total I | 40 496.00 | |||
156 Loans and similar debts | 36 010.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 303.00 | |||
172 Other debts | 22 188.00 | |||
176 Total debts | 59 098.00 | |||
180 Liabilities Total | 99 594.00 | |||
195 Of which payables due in more than one year | 24 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 558.00 | 139 558.00 | ||
230 Other income | 2 008.00 | 2 008.00 | ||
232 Total operating income excluding VAT | 141 566.00 | 141 566.00 | ||
242 Other external expenses | 31 330.00 | 31 330.00 | ||
243 (including business tax) | -15 141.00 | -15 141.00 | ||
244 Taxes, duties and similar payments | 7 009.00 | 7 009.00 | ||
24B (including equipment leasing) | 8 080.00 | 8 080.00 | ||
250 Staff compensation | 68 368.00 | 68 368.00 | ||
252 Social security contributions | 14 491.00 | 14 491.00 | ||
254 Depreciation and amortization | 1 204.00 | 1 204.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 122 413.00 | 122 413.00 | ||
270 Operating profit | 19 154.00 | 19 154.00 | ||
294 Financial expenses | 619.00 | 619.00 | ||
306 Income tax's | 3 030.00 | 3 030.00 | ||
310 Profit or loss | 15 504.00 | 15 504.00 | ||
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