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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : ROSTAING YOHAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | ROSTAING YOHAN |
| Siren | 531998680 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/009884 |
| Management number | 2015B00361 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26210 SAINT-SORLIN-EN-VALLOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
110 Total Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
120 Share or Individual Capital | 39 000.00 | |||
126 Legal Reserve | 1 554.00 | |||
132 Other Reserves | 5 663.00 | |||
136 Profit for the Year | -2 285.00 | |||
142 Total Equity - Total I | 43 931.00 | |||
166 Suppliers and related accounts | 2 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284.00 | |||
172 Other debts | 13 083.00 | |||
176 Total debts | 16 068.00 | |||
180 Liabilities Total | 60 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 645.00 | 2 645.00 | ||
264 Total operating expenses | 2 645.00 | 2 645.00 | ||
270 Operating profit | -2 645.00 | -2 645.00 | ||
290 Exceptional income | 360.00 | 360.00 | ||
310 Profit or loss | -2 285.00 | -2 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 000.00 | 60 000.00 | ||
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