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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : ROBOTYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| Name | ROBOTYS |
| Siren | 818575912 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 3259 |
| Management number | 2016B00083 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81130 Cagnac-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 000.00 | 14 400.00 | 9 600.00 | 24 000.00 |
044 Total Fixed Assets | 24 000.00 | 14 400.00 | 9 600.00 | 24 000.00 |
050 Raw materials, supplies, in progress | 11 300.00 | 11 300.00 | 11 300.00 | |
068 Receivables – Trade and related accounts | 115 440.00 | 115 440.00 | 115 440.00 | |
072 Receivables – Other | 4 587.00 | 4 587.00 | 4 587.00 | |
084 Cash | 39 135.00 | 39 135.00 | 39 135.00 | |
096 Total Current Assets + Prepaid Expenses | 170 462.00 | 170 462.00 | 170 462.00 | |
110 Total Assets | 194 462.00 | 14 400.00 | 180 062.00 | 194 462.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 668.00 | |||
134 Retained Earnings | 75 896.00 | |||
136 Profit for the Year | 1 914.00 | |||
142 Total Equity - Total I | 80 479.00 | |||
166 Suppliers and related accounts | 29 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 728.00 | |||
172 Other debts | 69 705.00 | |||
176 Total debts | 99 583.00 | |||
180 Liabilities Total | 180 062.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 000.00 | 24 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 295.00 | 21 295.00 | ||
378 Amount of deductible VAT on goods and services | 5 026.00 | 5 026.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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