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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : ROULER EN TOUTE SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| Name | ROULER EN TOUTE SECURITE |
| Siren | 908290174 |
| Closing | 2022-12-31 |
| Registry code | 6001 |
| Registration number | 1711 |
| Management number | 2021B01035 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 650.00 | 2 650.00 | 2 650.00 | |
044 Total Fixed Assets | 2 650.00 | 2 650.00 | 2 650.00 | |
084 Cash | 4 642.00 | 1 442.00 | 4 642.00 | |
096 Total Current Assets + Prepaid Expenses | 4 642.00 | 4 642.00 | 4 642.00 | |
110 Total Assets | 7 292.00 | 7 292.00 | 7 292.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 22.00 | |||
142 Total Equity - Total I | 6 022.00 | |||
166 Suppliers and related accounts | 1 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
176 Total debts | 1 270.00 | |||
180 Liabilities Total | 7 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 473.00 | 80 473.00 | ||
232 Total operating income excluding VAT | 80 473.00 | 80 473.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 468.00 | 16 468.00 | ||
242 Other external expenses | 62 678.00 | 62 678.00 | ||
250 Staff compensation | 785.00 | 785.00 | ||
252 Social security contributions | 520.00 | 520.00 | ||
264 Total operating expenses | 80 451.00 | 80 451.00 | ||
270 Operating profit | 22.00 | 22.00 | ||
306 Income tax's | 3.00 | 3.00 | ||
310 Profit or loss | 19.00 | 19.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 295.00 | 16 295.00 | ||
378 Amount of deductible VAT on goods and services | 15 830.00 | 15 830.00 | ||
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