Grow your business safely with ROUTINVEST
All the information you need about ROUTINVEST to develop and secure your business in France
R
HOME >
CORPORATES
>
ROUTINVEST >
BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : ROUTINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-12-31 | Complete |
| Name | ROUTINVEST |
| Siren | 853872851 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/001154 |
| Management number | 2019B00613 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 LIMAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 200.00 | 10 200.00 | 10 200.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 5 202.00 | 5 202.00 | 5 202.00 | |
CF Cash and cash equivalents | 30 837.00 | 30 837.00 | 30 837.00 | |
CJ TOTAL (II) | 36 039.00 | 36 039.00 | 36 039.00 | |
CO Grand total (0 to V) | 46 239.00 | 46 239.00 | 46 239.00 | |
CU Other investments | 10 200.00 | 10 200.00 | 10 200.00 | |
| 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) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 28 964.00 | 28 964.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 769.00 | 29 964.00 | 2 769.00 | |
DL TOTAL (I) | 42 733.00 | 39 964.00 | 42 733.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 101.00 | 4 101.00 | 1 101.00 | |
DX Trade payables and related accounts | 2 110.00 | 2 304.00 | 2 110.00 | |
DY Tax and social security liabilities | 11 484.00 | |||
EA Other liabilities | 296.00 | 14 661.00 | 296.00 | |
EC TOTAL (IV) | 3 506.00 | 32 550.00 | 3 506.00 | |
EE Grand total (I to V) | 46 239.00 | 72 514.00 | 46 239.00 | |
EG Accrued income and payables due within one year | 3 506.00 | 32 550.00 | 3 506.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 110.00 | 11 110.00 | 11 110.00 | |
FJ Net sales | 11 110.00 | 11 110.00 | 11 110.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 11 112.00 | |||
FW Other purchases and external expenses | 7 852.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 7 854.00 | |||
GG - OPERATING RESULT (I - II) | 3 258.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 258.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 489.00 | 5 288.00 | 489.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 11 112.00 | 48 135.00 | 11 112.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 343.00 | 18 171.00 | 8 343.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 769.00 | 29 964.00 | 2 769.00 | |
all companies in France
Complete and comprehensive database.
