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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS RENATA ROSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2020-06-30 | Simplified |
| 2020-09-24 | Public | 2019-06-30 | Complete |
| 2019-04-01 | Public | 2017-06-30 | Complete |
| 2018-11-22 | Public | 2018-06-30 | Complete |
| Name | ETABLISSEMENTS RENATA ROSS |
| Siren | 819387812 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 86292 |
| Management number | 2016B08725 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 500.00 | 27 500.00 | 27 500.00 | |
028 Tangible Assets | 858.00 | 729.00 | 128.00 | 858.00 |
040 Financial Assets | 3 029.00 | 3 029.00 | 3 029.00 | |
044 Total Fixed Assets | 31 387.00 | 729.00 | 30 657.00 | 31 387.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 1 915.00 | 1 915.00 | 1 915.00 | |
084 Cash | 19 894.00 | 19 894.00 | 19 894.00 | |
096 Total Current Assets + Prepaid Expenses | 21 809.00 | 21 809.00 | 21 809.00 | |
110 Total Assets | 53 196.00 | 729.00 | 52 467.00 | 53 196.00 |
120 Share or Individual Capital | 31 387.00 | |||
126 Legal Reserve | 3 138.00 | |||
134 Retained Earnings | 5 429.00 | |||
136 Profit for the Year | 4 479.00 | |||
142 Total Equity - Total I | 44 434.00 | |||
166 Suppliers and related accounts | 5 832.00 | |||
172 Other debts | 2 201.00 | |||
176 Total debts | 8 033.00 | |||
180 Liabilities Total | 52 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 879.00 | 27 879.00 | ||
226 Operating subsidies received | 4 453.00 | 4 453.00 | ||
232 Total operating income excluding VAT | 32 332.00 | 32 332.00 | ||
242 Other external expenses | 26 672.00 | 26 672.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
254 Depreciation and amortization | 171.00 | 171.00 | ||
264 Total operating expenses | 27 063.00 | 27 063.00 | ||
270 Operating profit | 5 269.00 | 5 269.00 | ||
306 Income tax's | 790.00 | 790.00 | ||
310 Profit or loss | 4 479.00 | 4 479.00 | ||
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