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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : ROSELYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| Name | ROSELYNE |
| Siren | 843966870 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4783 |
| Management number | 2018B10743 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 280.00 | 1 120.00 | 8 160.00 | 9 280.00 |
044 Total Fixed Assets | 9 280.00 | 1 120.00 | 8 160.00 | 9 280.00 |
060 Merchandise inventory | 3 200.00 | 3 200.00 | 3 200.00 | |
084 Cash | 18 120.00 | 18 120.00 | 18 120.00 | |
096 Total Current Assets + Prepaid Expenses | 21 320.00 | 21 320.00 | 21 320.00 | |
110 Total Assets | 30 600.00 | 1 120.00 | 29 480.00 | 30 600.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 691.00 | |||
136 Profit for the Year | 21 018.00 | |||
142 Total Equity - Total I | 16 327.00 | |||
166 Suppliers and related accounts | 4 185.00 | |||
172 Other debts | 8 968.00 | |||
176 Total debts | 13 153.00 | |||
180 Liabilities Total | 29 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 380.00 | 24 380.00 | ||
218 Production of services sold - France | 32 660.00 | 32 660.00 | ||
226 Operating subsidies received | 19 310.00 | 19 310.00 | ||
230 Other income | 1 420.00 | 1 420.00 | ||
232 Total operating income excluding VAT | 77 770.00 | 77 770.00 | ||
234 Purchases of goods (including customs duties) | 3 149.00 | 3 149.00 | ||
236 Inventory change (goods) | -1 640.00 | -1 640.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 042.00 | 2 042.00 | ||
240 Inventory changes (raw materials and supplies) | -1 560.00 | -1 560.00 | ||
242 Other external expenses | 27 307.00 | 27 307.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
250 Staff compensation | 23 071.00 | 23 071.00 | ||
252 Social security contributions | 223.00 | 223.00 | ||
254 Depreciation and amortization | 560.00 | 560.00 | ||
264 Total operating expenses | 56 647.00 | 56 647.00 | ||
270 Operating profit | 21 123.00 | 21 123.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
310 Profit or loss | 21 018.00 | 21 018.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 480.00 | 6 480.00 | ||
490 Total Fixed Assets (Gross Value) | 2 800.00 | 2 800.00 | ||
492 Total Fixed Assets (Increases) | 6 480.00 | 6 480.00 | ||
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