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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : ROUAULT Herve
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-05-04 | Public | 2020-12-31 | Complete |
| 2020-05-25 | Public | 2019-12-31 | Complete |
| 2018-05-16 | Public | 2017-12-31 | Complete |
| Name | M. Herve ROUAULT |
| Siren | 453775744 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 11087 |
| Management number | 2007A00728 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 972 824.00 | 972 824.00 | 972 824.00 | |
BB Receivables related to investments | 92 471.00 | 92 471.00 | 92 471.00 | |
BJ TOTAL (I) | 1 066 045.00 | 1 066 045.00 | 1 066 045.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 130 265.00 | 130 265.00 | 130 265.00 | |
CJ TOTAL (II) | 130 265.00 | 130 265.00 | 130 265.00 | |
CO Grand total (0 to V) | 1 196 311.00 | 1 196 311.00 | 1 196 311.00 | |
CU Other investments | 750.00 | 750.00 | 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 334.00 | 55 334.00 | 55 334.00 | |
DG Other reserves | 876 762.00 | 752 594.00 | 876 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 740.00 | 124 168.00 | 136 740.00 | |
DL TOTAL (I) | 1 068 836.00 | 932 096.00 | 1 068 836.00 | |
DT Other Bond Issues | 99 462.00 | 137 139.00 | 99 462.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 883.00 | 54 149.00 | 20 883.00 | |
DX Trade payables and related accounts | 1 366.00 | 1 323.00 | 1 366.00 | |
DY Tax and social security liabilities | 5 762.00 | 5 762.00 | ||
EC TOTAL (IV) | 127 474.00 | 192 612.00 | 127 474.00 | |
EE Grand total (I to V) | 1 196 311.00 | 1 124 709.00 | 1 196 311.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 148.00 | |||
FX Taxes, duties, and similar payments | 66.00 | |||
FY Salaries and Wages | 217 927.00 | |||
GF Total Operating Expenses (II) | 220 142.00 | |||
GG - OPERATING RESULT (I - II) | -220 142.00 | |||
GH Attributed profit or transferred loss (III) | 406 681.00 | |||
GR Interest and similar expenses | 3 470.00 | |||
GU Total financial expenses (VI) | 3 470.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 470.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 183 068.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 46 328.00 | 44 921.00 | 46 328.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 406 681.00 | 380 256.00 | 406 681.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 269 940.00 | 256 087.00 | 269 940.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 136 740.00 | 124 168.00 | 136 740.00 | |
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