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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : ROC PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2019-12-31 | Simplified |
| Name | ROC PATRIMOINE |
| Siren | 832839039 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 131040 |
| Management number | 2017B24260 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 10 582.00 | 10 582.00 | 10 582.00 | |
096 Total Current Assets + Prepaid Expenses | 10 582.00 | 10 582.00 | 10 582.00 | |
110 Total Assets | 10 582.00 | 10 582.00 | 10 582.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 464.00 | |||
136 Profit for the Year | 1 634.00 | |||
142 Total Equity - Total I | 3 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 121.00 | |||
172 Other debts | 7 384.00 | |||
176 Total debts | 7 384.00 | |||
180 Liabilities Total | 10 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 652.00 | 652.00 | ||
270 Operating profit | -652.00 | -652.00 | ||
280 Financial income | 6 382.00 | 6 382.00 | ||
294 Financial expenses | 3 807.00 | 3 807.00 | ||
306 Income tax's | 288.00 | 288.00 | ||
310 Profit or loss | 1 634.00 | 1 634.00 | ||
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