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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : ROZALIE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2018-12-31 | Simplified |
| Name | ROZALIE PRODUCTIONS |
| Siren | 830197158 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | B2021/001616 |
| Management number | 2017B00391 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 498.00 | 5 374.00 | 8 124.00 | 13 498.00 |
044 Total Fixed Assets | 13 498.00 | 5 374.00 | 8 124.00 | 13 498.00 |
064 Advances and down payments on orders | 26 112.00 | 26 112.00 | 26 112.00 | |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 1 402.00 | 1 402.00 | 1 402.00 | |
096 Total Current Assets + Prepaid Expenses | 37 514.00 | 37 514.00 | 37 514.00 | |
110 Total Assets | 51 012.00 | 5 374.00 | 45 638.00 | 51 012.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 976.00 | |||
136 Profit for the Year | -11 012.00 | |||
142 Total Equity - Total I | -5 988.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 127.00 | |||
172 Other debts | 50 627.00 | |||
176 Total debts | 51 627.00 | |||
180 Liabilities Total | 45 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 846.00 | 7 846.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 3 166.00 | 3 166.00 | ||
262 Other expenses | 32 712.00 | 32 712.00 | ||
264 Total operating expenses | 11 012.00 | 11 012.00 | ||
270 Operating profit | -11 012.00 | -11 012.00 | ||
310 Profit or loss | -11 012.00 | -11 012.00 | ||
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