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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : ROBY II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Complete |
| Name | ROBY II |
| Siren | 884821349 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 618 |
| Management number | 2020B03551 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 200 000.00 | 200 000.00 | 200 000.00 | |
BZ Other receivables | 72 000.00 | 72 000.00 | 72 000.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CJ TOTAL (II) | 72 015.00 | 72 015.00 | 72 015.00 | |
CO Grand total (0 to V) | 272 015.00 | 272 015.00 | 272 015.00 | |
CU Other investments | 200 000.00 | 200 000.00 | 200 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 823.00 | 14 823.00 | ||
DL TOTAL (I) | 214 823.00 | 214 823.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15.00 | 15.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41 561.00 | 41 561.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 14 416.00 | 14 416.00 | ||
EC TOTAL (IV) | 57 192.00 | 57 192.00 | ||
EE Grand total (I to V) | 272 015.00 | 272 015.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 000.00 | 60 000.00 | 60 000.00 | |
FJ Net sales | 60 000.00 | 60 000.00 | 60 000.00 | |
FR Total operating income (I) | 60 000.00 | |||
FW Other purchases and external expenses | 1 600.00 | |||
FY Salaries and Wages | 40 000.00 | |||
FZ Social Security Contributions | 961.00 | |||
GF Total Operating Expenses (II) | 42 561.00 | |||
GG - OPERATING RESULT (I - II) | 17 439.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 439.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 616.00 | 2 616.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 000.00 | 60 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 177.00 | 45 177.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 823.00 | 14 823.00 | ||
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