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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : Robert & Roselmac Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | Robert & Roselmac Conseil |
| Siren | 841423908 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 8799 |
| Management number | 2018B03945 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95270 Viarmes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 791.00 | 560.00 | 231.00 | 791.00 |
044 Total Fixed Assets | 791.00 | 560.00 | 231.00 | 791.00 |
068 Receivables – Trade and related accounts | 19 698.00 | 19 698.00 | 19 698.00 | |
072 Receivables – Other | 7 780.00 | 7 780.00 | 7 780.00 | |
084 Cash | 167 961.00 | 167 961.00 | 167 961.00 | |
096 Total Current Assets + Prepaid Expenses | 195 439.00 | 195 439.00 | 195 439.00 | |
110 Total Assets | 196 230.00 | 560.00 | 195 669.00 | 196 230.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 740.00 | |||
134 Retained Earnings | 88 052.00 | |||
136 Profit for the Year | 60 952.00 | |||
142 Total Equity - Total I | 151 743.00 | |||
156 Loans and similar debts | 80.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 43 846.00 | |||
176 Total debts | 43 926.00 | |||
180 Liabilities Total | 195 669.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 791.00 | 791.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 197.00 | 26 197.00 | ||
378 Amount of deductible VAT on goods and services | 1 493.00 | 1 493.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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