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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : ROCKDAWEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-10-31 | Complete |
| Name | ROCKDAWEB |
| Siren | 821476637 |
| Closing | 2017-10-31 |
| Registry code | 7802 |
| Registration number | 14531 |
| Management number | 2016B03355 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 44.00 | 44.00 | 44.00 | |
CF Cash and cash equivalents | 38 386.00 | 38 386.00 | 38 386.00 | |
CJ TOTAL (II) | 38 430.00 | 38 430.00 | 38 430.00 | |
CO Grand total (0 to V) | 38 430.00 | 38 430.00 | 38 430.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 561.00 | 31 561.00 | ||
DL TOTAL (I) | 32 561.00 | 32 561.00 | ||
DY Tax and social security liabilities | 5 869.00 | 5 869.00 | ||
EC TOTAL (IV) | 5 869.00 | 5 869.00 | ||
EE Grand total (I to V) | 38 430.00 | 38 430.00 | ||
EG Accrued income and payables due within one year | 5 869.00 | 5 869.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 47 810.00 | |||
FJ Net sales | 47 810.00 | |||
FR Total operating income (I) | 47 810.00 | |||
FW Other purchases and external expenses | 9 330.00 | |||
FX Taxes, duties, and similar payments | 300.00 | |||
GE Other Expenses | 1 050.00 | |||
GF Total Operating Expenses (II) | 10 680.00 | |||
GG - OPERATING RESULT (I - II) | 37 130.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 130.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 569.00 | 5 569.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 810.00 | 47 810.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 249.00 | 16 249.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 561.00 | 31 561.00 | ||
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