Grow your business safely with ROBOTICIA
All the information you need about ROBOTICIA to develop and secure your business in France
R
HOME >
CORPORATES
>
ROBOTICIA >
BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : ROBOTICIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| Name | ROBOTICIA |
| Siren | 821988169 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/012175 |
| Management number | 2016B05074 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX LA PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 952.00 | 552.00 | 399.00 | 952.00 |
044 Total Fixed Assets | 952.00 | 552.00 | 399.00 | 952.00 |
084 Cash | 17 737.00 | 17 737.00 | 17 737.00 | |
096 Total Current Assets + Prepaid Expenses | 17 737.00 | 17 737.00 | 17 737.00 | |
110 Total Assets | 18 689.00 | 552.00 | 18 137.00 | 18 689.00 |
120 Share or Individual Capital | 21 000.00 | |||
134 Retained Earnings | -3 566.00 | |||
136 Profit for the Year | -377.00 | |||
142 Total Equity - Total I | 17 057.00 | |||
172 Other debts | 1 080.00 | |||
176 Total debts | 1 080.00 | |||
180 Liabilities Total | 18 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 188.00 | 8 188.00 | ||
218 Production of services sold - France | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 8 203.00 | 8 203.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 707.00 | 3 707.00 | ||
240 Inventory changes (raw materials and supplies) | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 1 139.00 | 1 139.00 | ||
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 8 680.00 | 8 680.00 | ||
270 Operating profit | -476.00 | -476.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
310 Profit or loss | -376.00 | -376.00 | ||
374 Amount of VAT collected | 30.00 | 30.00 | ||
all companies in France
Complete and comprehensive database.
