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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : ROBOTIC WORKSHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | ROBOTIC WORKSHOP |
| Siren | 791553803 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 57951 |
| Management number | 2021B06104 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 722.00 | 25 722.00 | 2 000.00 | 27 722.00 |
044 Total Fixed Assets | 27 722.00 | 25 722.00 | 2 000.00 | 27 722.00 |
072 Receivables – Other | 5 768.00 | 5 768.00 | 5 768.00 | |
084 Cash | 10 336.00 | 10 336.00 | 10 336.00 | |
096 Total Current Assets + Prepaid Expenses | 16 104.00 | 16 104.00 | 16 104.00 | |
110 Total Assets | 43 826.00 | 25 722.00 | 18 104.00 | 43 826.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -16 840.00 | |||
136 Profit for the Year | -6 459.00 | |||
142 Total Equity - Total I | -18 299.00 | |||
156 Loans and similar debts | 29 577.00 | |||
166 Suppliers and related accounts | 640.00 | |||
172 Other debts | 6 186.00 | |||
176 Total debts | 36 403.00 | |||
180 Liabilities Total | 18 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 833.00 | 15 833.00 | ||
232 Total operating income excluding VAT | 15 833.00 | 15 833.00 | ||
242 Other external expenses | 14 117.00 | 14 117.00 | ||
244 Taxes, duties and similar payments | 1 034.00 | 1 034.00 | ||
250 Staff compensation | 2 411.00 | 2 411.00 | ||
252 Social security contributions | 1 404.00 | 1 404.00 | ||
254 Depreciation and amortization | 2 424.00 | 2 424.00 | ||
262 Other expenses | 902.00 | 902.00 | ||
264 Total operating expenses | 22 292.00 | 22 292.00 | ||
270 Operating profit | -6 459.00 | -6 459.00 | ||
310 Profit or loss | -6 459.00 | -6 459.00 | ||
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