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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : ROCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2021-03-10 | Public | 2018-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | ROCC |
| Siren | 807566211 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 1685 |
| Management number | 2014D00906 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 237 500.00 | 237 500.00 | 237 500.00 | |
044 Total Fixed Assets | 237 500.00 | 237 500.00 | 237 500.00 | |
072 Receivables – Other | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 205 692.00 | 205 692.00 | 205 692.00 | |
096 Total Current Assets + Prepaid Expenses | 265 692.00 | 265 692.00 | 265 692.00 | |
110 Total Assets | 503 192.00 | 503 192.00 | 503 192.00 | |
120 Share or Individual Capital | 237 500.00 | |||
126 Legal Reserve | 3 299.00 | |||
134 Retained Earnings | 6 817.00 | |||
136 Profit for the Year | 25 235.00 | |||
142 Total Equity - Total I | 272 851.00 | |||
172 Other debts | 230 341.00 | |||
176 Total debts | 230 341.00 | |||
180 Liabilities Total | 503 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 565.00 | 801.00 | 565.00 | |
264 Total operating expenses | 565.00 | 801.00 | 565.00 | |
270 Operating profit | -565.00 | -801.00 | -565.00 | |
280 Financial income | 28 500.00 | 28 500.00 | ||
294 Financial expenses | 2 700.00 | 1 188.00 | 2 700.00 | |
300 Exceptional expenses | 9.00 | |||
310 Profit or loss | 25 235.00 | -1 998.00 | 25 235.00 | |
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