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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : ROCH CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2020-06-30 | Simplified |
| 2019-12-05 | Public | 2019-06-30 | Simplified |
| 2018-10-10 | Public | 2018-06-30 | Simplified |
| Name | ROCH CONSEILS |
| Siren | 809115694 |
| Closing | 2020-06-30 |
| Registry code | 0202 |
| Registration number | 3035 |
| Management number | 2015B00033 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02110 Beaurevoir |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 643.00 | 1 504.00 | 138.00 | 1 643.00 |
044 Total Fixed Assets | 1 643.00 | 1 504.00 | 138.00 | 1 643.00 |
068 Receivables – Trade and related accounts | 21 355.00 | 21 355.00 | 21 355.00 | |
072 Receivables – Other | 226.00 | 226.00 | 226.00 | |
084 Cash | 46 915.00 | 46 915.00 | 46 915.00 | |
096 Total Current Assets + Prepaid Expenses | 68 496.00 | 68 496.00 | 68 496.00 | |
110 Total Assets | 70 140.00 | 1 504.00 | 68 635.00 | 70 140.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 651.00 | |||
136 Profit for the Year | 51 386.00 | |||
142 Total Equity - Total I | 57 137.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 918.00 | |||
172 Other debts | 10 178.00 | |||
176 Total debts | 11 498.00 | |||
180 Liabilities Total | 68 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 646.00 | 66 646.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 66 652.00 | 66 652.00 | ||
242 Other external expenses | 1 568.00 | 1 568.00 | ||
243 (including business tax) | -383.00 | -383.00 | ||
244 Taxes, duties and similar payments | 383.00 | 383.00 | ||
254 Depreciation and amortization | 214.00 | 214.00 | ||
264 Total operating expenses | 2 165.00 | 2 165.00 | ||
270 Operating profit | 64 487.00 | 64 487.00 | ||
306 Income tax's | 13 101.00 | 13 101.00 | ||
310 Profit or loss | 51 386.00 | 51 386.00 | ||
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