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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : ROITMAN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2018-05-08 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | ROITMAN CONSULTING |
| Siren | 412123556 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 144041 |
| Management number | 1997B07296 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 68 509.00 | 40 043.00 | 28 466.00 | 68 509.00 |
044 Total Fixed Assets | 68 509.00 | 40 043.00 | 28 466.00 | 68 509.00 |
072 Receivables – Other | 1 795.00 | 1 795.00 | 1 795.00 | |
084 Cash | 1 534.00 | 1 534.00 | 1 534.00 | |
096 Total Current Assets + Prepaid Expenses | 3 329.00 | 3 329.00 | 3 329.00 | |
110 Total Assets | 71 839.00 | 40 043.00 | 31 796.00 | 71 839.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 63 679.00 | |||
136 Profit for the Year | -46 604.00 | |||
142 Total Equity - Total I | 24 697.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 445.00 | |||
172 Other debts | 6 618.00 | |||
176 Total debts | 7 098.00 | |||
180 Liabilities Total | 31 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 5 340.00 | 9 429.00 | 5 340.00 | |
244 Taxes, duties and similar payments | 69.00 | |||
262 Other expenses | 1 221.00 | 1 221.00 | ||
264 Total operating expenses | 6 561.00 | 9 498.00 | 6 561.00 | |
270 Operating profit | -6 561.00 | -9 497.00 | -6 561.00 | |
294 Financial expenses | 40 043.00 | 40 043.00 | ||
310 Profit or loss | -46 604.00 | -9 497.00 | -46 604.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 27 509.00 | 27 509.00 | ||
490 Total Fixed Assets (Gross Value) | 41 001.00 | 41 001.00 | ||
492 Total Fixed Assets (Increases) | 27 509.00 | 27 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 542.00 | 542.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 40 043.00 | 40 043.00 | ||
682 INCREASES Total Statement of Provisions | 40 043.00 | 40 043.00 | ||
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