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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : ROSIGNAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| Name | ROSIGNAL |
| Siren | 831583828 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/003733 |
| Management number | 2017B03359 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 938.00 | 6 938.00 | 6 938.00 | |
096 Total Current Assets + Prepaid Expenses | 6 938.00 | 6 938.00 | 6 938.00 | |
110 Total Assets | 6 938.00 | 6 938.00 | 6 938.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 1 230.00 | |||
136 Profit for the Year | 4 647.00 | |||
142 Total Equity - Total I | 6 097.00 | |||
172 Other debts | 841.00 | |||
176 Total debts | 841.00 | |||
180 Liabilities Total | 6 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 467.00 | 137 467.00 | ||
226 Operating subsidies received | 4 250.00 | 4 250.00 | ||
232 Total operating income excluding VAT | 141 717.00 | 141 717.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 520.00 | 520.00 | ||
242 Other external expenses | 135 584.00 | 135 584.00 | ||
244 Taxes, duties and similar payments | 916.00 | 916.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 137 070.00 | 137 070.00 | ||
270 Operating profit | 4 647.00 | 4 647.00 | ||
310 Profit or loss | 4 647.00 | 4 647.00 | ||
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