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BALANCE SHEET (
2023-06-28)
THE LIST OF BALANCE SHEET : RODRIGUEZ PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-28 | Public | 2022-12-31 | Simplified |
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | RODRIGUEZ PATRIMOINE |
| Siren | 493479273 |
| Closing | 2022-12-31 |
| Registry code | 4101 |
| Registration number | 2778 |
| Management number | 2019B00265 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41210 Marcilly-en-Gault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 000.00 | 26 000.00 | 26 000.00 | |
028 Tangible Assets | 104 000.00 | 75 632.00 | 28 368.00 | 104 000.00 |
044 Total Fixed Assets | 130 000.00 | 101 632.00 | 28 368.00 | 130 000.00 |
072 Receivables – Other | 1 618.00 | 1 618.00 | 1 618.00 | |
084 Cash | 9 232.00 | 9 232.00 | 9 232.00 | |
096 Total Current Assets + Prepaid Expenses | 10 850.00 | 10 850.00 | 10 850.00 | |
110 Total Assets | 140 850.00 | 101 632.00 | 39 219.00 | 140 850.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -255 148.00 | |||
136 Profit for the Year | -7 232.00 | |||
142 Total Equity - Total I | -261 880.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 298 555.00 | |||
172 Other debts | 299 899.00 | |||
176 Total debts | 301 099.00 | |||
180 Liabilities Total | 39 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 976.00 | 4 976.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 977.00 | 4 977.00 | ||
242 Other external expenses | 1 552.00 | 1 552.00 | ||
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 1 261.00 | 1 261.00 | ||
254 Depreciation and amortization | 4 263.00 | 4 263.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 077.00 | 7 077.00 | ||
270 Operating profit | -2 100.00 | -2 100.00 | ||
294 Financial expenses | 5 052.00 | 5 052.00 | ||
300 Exceptional expenses | 81.00 | 81.00 | ||
310 Profit or loss | -7 232.00 | -7 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 000.00 | 130 000.00 | ||
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