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BALANCE SHEET (
2023-08-16)
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 | 2022-12-31 |
| Registry code | 7702 |
| Registration number | 8218 |
| Management number | 2020B02026 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-08-16 |
| 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 |
028 Tangible Assets | 1 049.00 | 320.00 | 729.00 | 1 049.00 |
044 Total Fixed Assets | 1 049.00 | 320.00 | 729.00 | 1 049.00 |
072 Receivables – Other | 5 128.00 | 5 128.00 | 5 128.00 | |
084 Cash | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 5 463.00 | 5 463.00 | 5 463.00 | |
110 Total Assets | 6 512.00 | 320.00 | 6 192.00 | 6 512.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14.00 | |||
136 Profit for the Year | -812.00 | |||
142 Total Equity - Total I | 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142.00 | |||
172 Other debts | 6 018.00 | |||
176 Total debts | 6 018.00 | |||
180 Liabilities Total | 6 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 947.00 | 8 489.00 | 49 947.00 | |
232 Total operating income excluding VAT | 49 947.00 | 8 489.00 | 49 947.00 | |
242 Other external expenses | 30 635.00 | 8 426.00 | 30 635.00 | |
244 Taxes, duties and similar payments | 320.00 | 320.00 | ||
250 Staff compensation | 18 478.00 | 18 478.00 | ||
252 Social security contributions | 670.00 | 670.00 | ||
254 Depreciation and amortization | 320.00 | 320.00 | ||
264 Total operating expenses | 50 422.00 | 8 426.00 | 50 422.00 | |
270 Operating profit | -475.00 | 62.00 | -475.00 | |
300 Exceptional expenses | 337.00 | 67.00 | 337.00 | |
306 Income tax's | 9.00 | |||
310 Profit or loss | -812.00 | -14.00 | -812.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 049.00 | 1 049.00 | ||
492 Total Fixed Assets (Increases) | 1 049.00 | 1 049.00 | ||
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