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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : ROLIA TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2018-06-30 | Simplified |
| Name | ROLIA TRANSPORTS |
| Siren | 811343748 |
| Closing | 2018-06-30 |
| Registry code | 7801 |
| Registration number | 19479 |
| Management number | 2015B01652 |
| Activity code | 4941B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 204.00 | 204.00 | 204.00 | |
080 Sellable securities | ||||
084 Cash | 2 996.00 | 2 996.00 | 2 996.00 | |
096 Total Current Assets + Prepaid Expenses | 3 200.00 | 3 200.00 | 3 200.00 | |
110 Total Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -16 407.00 | |||
136 Profit for the Year | -5 890.00 | |||
142 Total Equity - Total I | -11 297.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 250.00 | |||
172 Other debts | 14 213.00 | |||
176 Total debts | 14 498.00 | |||
180 Liabilities Total | 3 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -4 122.00 | 4 436.00 | -4 122.00 | |
230 Other income | 913.00 | 1.00 | 913.00 | |
232 Total operating income excluding VAT | -3 209.00 | 4 437.00 | -3 209.00 | |
242 Other external expenses | 1 912.00 | 28 637.00 | 1 912.00 | |
244 Taxes, duties and similar payments | 12.00 | |||
250 Staff compensation | 964.00 | |||
252 Social security contributions | 213.00 | |||
254 Depreciation and amortization | 1 400.00 | |||
264 Total operating expenses | 1 912.00 | 31 225.00 | 1 912.00 | |
270 Operating profit | -5 121.00 | -26 789.00 | -5 121.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 4 122.00 | 4 122.00 | ||
294 Financial expenses | 170.00 | 230.00 | 170.00 | |
300 Exceptional expenses | 4 722.00 | 1 375.00 | 4 722.00 | |
310 Profit or loss | -5 890.00 | -28 394.00 | -5 890.00 | |
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