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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : RODJERSS ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-16 | Public | 2022-12-31 | Simplified |
| 2023-06-05 | Public | 2021-12-31 | Simplified |
| Name | RODJERSS ENTREPRISE |
| Siren | 890055437 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 4237 |
| Management number | 2020B02026 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 Guignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 418.00 | 418.00 | 418.00 | |
084 Cash | 627.00 | 627.00 | 627.00 | |
096 Total Current Assets + Prepaid Expenses | 1 045.00 | 1 045.00 | 1 045.00 | |
110 Total Assets | 1 045.00 | 1 045.00 | 1 045.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14.00 | |||
142 Total Equity - Total I | 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 59.00 | |||
176 Total debts | 59.00 | |||
180 Liabilities Total | 1 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 489.00 | 8 489.00 | ||
232 Total operating income excluding VAT | 8 489.00 | 8 489.00 | ||
242 Other external expenses | 8 426.00 | 8 426.00 | ||
264 Total operating expenses | 8 426.00 | 8 426.00 | ||
270 Operating profit | 62.00 | 62.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
306 Income tax's | 9.00 | 9.00 | ||
310 Profit or loss | -14.00 | -14.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 849.00 | 849.00 | ||
378 Amount of deductible VAT on goods and services | 1 267.00 | 1 267.00 | ||
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