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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : ROSNY RETOUCHERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| Name | ROSNY RETOUCHERIE |
| Siren | 514924042 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29649 |
| Management number | 2009B05522 |
| Activity code | 9529Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 954.00 | 2 153.00 | 3 801.00 | 5 954.00 |
040 Financial Assets | 10 800.00 | 10 800.00 | 10 800.00 | |
044 Total Fixed Assets | 16 754.00 | 2 153.00 | 14 601.00 | 16 754.00 |
072 Receivables – Other | 2 457.00 | 2 457.00 | 2 457.00 | |
084 Cash | 95.00 | 95.00 | 95.00 | |
092 Prepaid expenses | 535.00 | 535.00 | 535.00 | |
096 Total Current Assets + Prepaid Expenses | 3 086.00 | 3 086.00 | 3 086.00 | |
110 Total Assets | 19 840.00 | 2 153.00 | 17 688.00 | 19 840.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -23 590.00 | |||
136 Profit for the Year | -15 366.00 | |||
142 Total Equity - Total I | -35 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 344.00 | |||
172 Other debts | 53 344.00 | |||
176 Total debts | 53 344.00 | |||
180 Liabilities Total | 17 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 100.00 | 14 100.00 | ||
244 Taxes, duties and similar payments | 696.00 | 696.00 | ||
254 Depreciation and amortization | 480.00 | 480.00 | ||
264 Total operating expenses | 15 276.00 | 15 276.00 | ||
270 Operating profit | -15 276.00 | -15 276.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -15 366.00 | -15 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 754.00 | 16 754.00 | ||
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