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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : ROUX IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | ROUX IMMO |
| Siren | 432267607 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 11997 |
| Management number | 2000B00915 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
044 Total Fixed Assets | 7 622.00 | 7 622.00 | 7 622.00 | |
084 Cash | 9 476.00 | 9 476.00 | 9 476.00 | |
096 Total Current Assets + Prepaid Expenses | 9 476.00 | 9 476.00 | 9 476.00 | |
110 Total Assets | 17 098.00 | 17 098.00 | 17 098.00 | |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 9 476.00 | |||
142 Total Equity - Total I | 17 098.00 | |||
180 Liabilities Total | 17 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 958.00 | 27 958.00 | ||
232 Total operating income excluding VAT | 27 958.00 | 27 958.00 | ||
242 Other external expenses | 11 003.00 | 11 003.00 | ||
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
252 Social security contributions | 7 054.00 | 7 054.00 | ||
264 Total operating expenses | 18 482.00 | 18 482.00 | ||
270 Operating profit | 9 476.00 | 9 476.00 | ||
310 Profit or loss | 9 476.00 | 9 476.00 | ||
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