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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : ROXYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | ROXYS |
| Siren | 752026757 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 2630 |
| Management number | 2012B00692 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 saint laurent blangy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 952.00 | 5 820.00 | 6 133.00 | 11 952.00 |
BJ TOTAL (I) | 11 952.00 | 5 820.00 | 6 133.00 | 11 952.00 |
BX Customers and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
BZ Other receivables | 921.00 | 921.00 | 921.00 | |
CF Cash and cash equivalents | 1 288.00 | 1 288.00 | 1 288.00 | |
CJ TOTAL (II) | 12 409.00 | 12 409.00 | 12 409.00 | |
CO Grand total (0 to V) | 24 362.00 | 5 820.00 | 18 542.00 | 24 362.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 871.00 | 408.00 | 4 871.00 | |
DL TOTAL (I) | 5 971.00 | 1 508.00 | 5 971.00 | |
DU Loans and Debts from Credit Institutions (3) | 912.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 10 769.00 | 616.00 | 10 769.00 | |
DY Tax and social security liabilities | 1 802.00 | 2 381.00 | 1 802.00 | |
EC TOTAL (IV) | 12 571.00 | 3 909.00 | 12 571.00 | |
EE Grand total (I to V) | 18 542.00 | 5 417.00 | 18 542.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 150 334.00 | |||
FJ Net sales | 150 334.00 | |||
FR Total operating income (I) | 150 334.00 | |||
FS Purchases of goods (including customs duties) | 14 272.00 | |||
FW Other purchases and external expenses | 102 664.00 | |||
FX Taxes, duties, and similar payments | 6 690.00 | |||
FZ Social Security Contributions | 19 979.00 | |||
GE Other Expenses | 3 600.00 | |||
GF Total Operating Expenses (II) | 143 604.00 | |||
GG - OPERATING RESULT (I - II) | 6 730.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 730.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 871.00 | 408.00 | 4 871.00 | |
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