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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : ROPERT PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Complete |
| Name | ROPERT PARTNERS |
| Siren | 851998252 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 1500 |
| Management number | 2019B06308 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 450 000.00 | 450 000.00 | 450 000.00 | |
CF Cash and cash equivalents | 921.00 | 921.00 | 921.00 | |
CJ TOTAL (II) | 921.00 | 921.00 | 921.00 | |
CO Grand total (0 to V) | 450 921.00 | 450 921.00 | 450 921.00 | |
CU Other investments | 450 000.00 | 450 000.00 | 450 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 93.00 | 93.00 | ||
DH Retained earnings | 1 762.00 | 1 762.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 972.00 | 1 855.00 | -2 972.00 | |
DL TOTAL (I) | 8 883.00 | 11 855.00 | 8 883.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 440 518.00 | 440 518.00 | 440 518.00 | |
DX Trade payables and related accounts | 1 520.00 | 1 917.00 | 1 520.00 | |
DY Tax and social security liabilities | 327.00 | |||
EC TOTAL (IV) | 442 038.00 | 442 762.00 | 442 038.00 | |
EE Grand total (I to V) | 450 921.00 | 454 617.00 | 450 921.00 | |
EG Accrued income and payables due within one year | 442 038.00 | 442 762.00 | 442 038.00 | |
EI Including equity loans | 440 518.00 | 440 518.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 971.00 | |||
GF Total Operating Expenses (II) | 2 971.00 | |||
GG - OPERATING RESULT (I - II) | -2 971.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 971.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 327.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 6 500.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 971.00 | 4 645.00 | 2 971.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 971.00 | 1 854.00 | -2 971.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 520.00 | 1 520.00 | 1 520.00 | |
8D Social Security and Other Social Organizations | 327.00 | 327.00 | 327.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 440 518.00 | 440 518.00 | 440 518.00 | |
VI Group and Associates | 440 518.00 | 440 518.00 | 440 518.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 442 038.00 | 442 038.00 | 442 038.00 | |
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