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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : ROTA IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | ROTA IMPORT EXPORT |
| Siren | 520091182 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 24983 |
| Management number | 2010B01146 |
| Activity code | 4648Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 508.00 | 2 701.00 | 18 807.00 | 21 508.00 |
044 Total Fixed Assets | 21 508.00 | 2 701.00 | 18 807.00 | 21 508.00 |
072 Receivables – Other | 4 287.00 | 4 287.00 | 4 287.00 | |
084 Cash | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 4 695.00 | 4 695.00 | 4 695.00 | |
110 Total Assets | 26 203.00 | 2 701.00 | 23 502.00 | 26 203.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 57.00 | |||
132 Other Reserves | 1 086.00 | |||
136 Profit for the Year | -380.00 | |||
142 Total Equity - Total I | 4 763.00 | |||
166 Suppliers and related accounts | 18 739.00 | |||
176 Total debts | 18 739.00 | |||
180 Liabilities Total | 23 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 545.00 | 2 545.00 | ||
226 Operating subsidies received | 7 163.00 | 7 163.00 | ||
232 Total operating income excluding VAT | 9 708.00 | 9 708.00 | ||
242 Other external expenses | 6 242.00 | 6 242.00 | ||
252 Social security contributions | 1 145.00 | 1 145.00 | ||
254 Depreciation and amortization | 2 701.00 | 2 701.00 | ||
264 Total operating expenses | 10 088.00 | 10 088.00 | ||
270 Operating profit | -380.00 | -380.00 | ||
310 Profit or loss | -380.00 | -380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 508.00 | 21 508.00 | ||
494 Total Fixed Assets (Decreases) | 2 701.00 | 2 701.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 254.00 | 254.00 | ||
378 Amount of deductible VAT on goods and services | 240.00 | 240.00 | ||
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