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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : ROUBY MICHELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | ROUBY MICHELE |
| Siren | 818265415 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 18591 |
| Management number | 2016B00318 |
| Activity code | 8690F |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 6 761.00 | 3 704.00 | 3 057.00 | 6 761.00 |
040 Financial Assets | 463.00 | 463.00 | 463.00 | |
044 Total Fixed Assets | 16 224.00 | 3 704.00 | 12 520.00 | 16 224.00 |
072 Receivables – Other | 11 990.00 | 11 990.00 | 11 990.00 | |
084 Cash | 5 188.00 | 5 188.00 | 5 188.00 | |
096 Total Current Assets + Prepaid Expenses | 17 178.00 | 17 178.00 | 17 178.00 | |
110 Total Assets | 33 402.00 | 3 704.00 | 29 699.00 | 33 402.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 81.00 | |||
136 Profit for the Year | 13 207.00 | |||
142 Total Equity - Total I | 23 188.00 | |||
172 Other debts | 6 510.00 | |||
176 Total debts | 6 510.00 | |||
180 Liabilities Total | 29 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 123.00 | 27 835.00 | 41 123.00 | |
232 Total operating income excluding VAT | 41 123.00 | 27 835.00 | 41 123.00 | |
242 Other external expenses | 24 432.00 | 18 332.00 | 24 432.00 | |
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 346.00 | 339.00 | 346.00 | |
254 Depreciation and amortization | 807.00 | 427.00 | 807.00 | |
264 Total operating expenses | 25 585.00 | 19 098.00 | 25 585.00 | |
270 Operating profit | 15 538.00 | 8 737.00 | 15 538.00 | |
306 Income tax's | 2 331.00 | -1 544.00 | 2 331.00 | |
310 Profit or loss | 13 207.00 | 10 281.00 | 13 207.00 | |
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