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BALANCE SHEET (
2019-05-18)
THE LIST OF BALANCE SHEET : ROLLING FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-18 | Public | 2017-12-31 | Simplified |
| Name | ROLLING FILMS |
| Siren | 793110008 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15072 |
| Management number | 2015B06551 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 574.00 | 3 169.00 | 404.00 | 3 574.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 3 623.00 | 3 169.00 | 453.00 | 3 623.00 |
068 Receivables – Trade and related accounts | 2 302.00 | 2 302.00 | 2 302.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 23 706.00 | 23 706.00 | 23 706.00 | |
096 Total Current Assets + Prepaid Expenses | 26 021.00 | 26 021.00 | 26 021.00 | |
110 Total Assets | 29 644.00 | 3 169.00 | 26 474.00 | 29 644.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 188.00 | |||
136 Profit for the Year | 6 664.00 | |||
142 Total Equity - Total I | 18 952.00 | |||
166 Suppliers and related accounts | 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 451.00 | |||
172 Other debts | 7 207.00 | |||
176 Total debts | 7 522.00 | |||
180 Liabilities Total | 26 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 214.00 | 23 214.00 | ||
232 Total operating income excluding VAT | 23 214.00 | 23 214.00 | ||
242 Other external expenses | 14 753.00 | 14 753.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
254 Depreciation and amortization | 314.00 | 314.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 373.00 | 15 373.00 | ||
270 Operating profit | 7 840.00 | 7 840.00 | ||
306 Income tax's | 1 176.00 | 1 176.00 | ||
310 Profit or loss | 6 664.00 | 6 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 623.00 | 3 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 703.00 | 4 703.00 | ||
378 Amount of deductible VAT on goods and services | 245.00 | 245.00 | ||
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