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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : ROISSY PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| Name | ROISSY PRESSE |
| Siren | 845176122 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 8585 |
| Management number | 2019B00243 |
| Activity code | 4761Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95700 Roissy-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 865.00 | 18 865.00 | 18 865.00 | |
028 Tangible Assets | 1 135.00 | 1 135.00 | 1 135.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 7 655.00 | 7 655.00 | 7 655.00 | |
096 Total Current Assets + Prepaid Expenses | 7 655.00 | 7 655.00 | 7 655.00 | |
110 Total Assets | 27 655.00 | 27 655.00 | 27 655.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 762.00 | |||
142 Total Equity - Total I | 9 762.00 | |||
166 Suppliers and related accounts | 17 893.00 | |||
176 Total debts | 17 893.00 | |||
180 Liabilities Total | 27 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 165 886.00 | 165 886.00 | ||
210 Sales of goods - France | 165 886.00 | 165 886.00 | ||
232 Total operating income excluding VAT | 165 886.00 | 165 886.00 | ||
234 Purchases of goods (including customs duties) | 150 884.00 | 150 884.00 | ||
242 Other external expenses | 5 760.00 | 5 760.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
264 Total operating expenses | 157 124.00 | 157 124.00 | ||
270 Operating profit | 8 762.00 | 8 762.00 | ||
310 Profit or loss | 8 762.00 | 8 762.00 | ||
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