Grow your business safely with ROUTH LOCATION
All the information you need about ROUTH LOCATION to develop and secure your business in France
R
HOME >
CORPORATES
>
ROUTH LOCATION >
BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : ROUTH LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2021-06-03 | Public | 2018-12-31 | Simplified |
| Name | ROUTH LOCATION |
| Siren | 832913636 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/003521 |
| Management number | 2017B01626 |
| Activity code | 7711A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 PETIT-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 825.00 | 247.00 | 578.00 | 825.00 |
044 Total Fixed Assets | 825.00 | 247.00 | 578.00 | 825.00 |
068 Receivables – Trade and related accounts | 1 901.00 | 1 901.00 | 1 901.00 | |
072 Receivables – Other | 24 268.00 | 24 268.00 | 24 268.00 | |
084 Cash | 20 159.00 | 20 159.00 | 20 159.00 | |
092 Prepaid expenses | 5 210.00 | 5 210.00 | 5 210.00 | |
096 Total Current Assets + Prepaid Expenses | 51 537.00 | 51 537.00 | 51 537.00 | |
110 Total Assets | 52 362.00 | 247.00 | 52 116.00 | 52 362.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -7 772.00 | |||
136 Profit for the Year | -2 810.00 | |||
142 Total Equity - Total I | -7 582.00 | |||
164 Advances and down payments received on current orders | 174.00 | |||
166 Suppliers and related accounts | 5 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 515.00 | |||
172 Other debts | 53 702.00 | |||
176 Total debts | 59 698.00 | |||
180 Liabilities Total | 52 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 071.00 | 18 071.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 18 072.00 | 18 072.00 | ||
242 Other external expenses | 20 713.00 | 20 713.00 | ||
254 Depreciation and amortization | 165.00 | 165.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 20 882.00 | 20 882.00 | ||
270 Operating profit | -2 810.00 | -2 810.00 | ||
310 Profit or loss | -2 810.00 | -2 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 825.00 | 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 522.00 | 522.00 | ||
378 Amount of deductible VAT on goods and services | 1 154.00 | 1 154.00 | ||
all companies in France
Complete and comprehensive database.
