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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : ROSSA DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| Name | ROSSA DRIVE |
| Siren | 848662698 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 839 |
| Management number | 2019B02156 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 578.00 | 8 578.00 | 8 578.00 | |
088 Cash | 2 892.00 | 2 892.00 | 2 892.00 | |
096 Total Current Assets + Prepaid Expenses | 11 470.00 | 11 470.00 | 11 470.00 | |
110 Total Assets | 11 470.00 | 11 470.00 | 11 470.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 677.00 | |||
142 Total Equity - Total I | -2 677.00 | |||
156 Loans and similar debts | 9 657.00 | |||
172 Other debts | 4 491.00 | |||
176 Total debts | 14 147.00 | |||
180 Liabilities Total | 11 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 132.00 | 7 132.00 | ||
226 Operating subsidies received | 16 872.00 | 16 872.00 | ||
232 Total operating income excluding VAT | 24 004.00 | 24 004.00 | ||
242 Other external expenses | 27 720.00 | 27 720.00 | ||
264 Total operating expenses | 27 720.00 | 27 720.00 | ||
270 Operating profit | -3 716.00 | -3 716.00 | ||
290 Exceptional income | 38.00 | 38.00 | ||
310 Profit or loss | -3 677.00 | -3 677.00 | ||
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