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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : ROCK AND LOAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Simplified |
| Name | ROCK AND LOAD |
| Siren | 912784246 |
| Closing | 2022-12-31 |
| Registry code | 6303 |
| Registration number | 3212 |
| Management number | 2022B00870 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63870 Orcines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 9 612.00 | 9 612.00 | 9 612.00 | |
096 Total Current Assets + Prepaid Expenses | 9 612.00 | 9 612.00 | 9 612.00 | |
110 Total Assets | 9 612.00 | 9 612.00 | 9 612.00 | |
120 Share or Individual Capital | 1 506.00 | |||
136 Profit for the Year | 6 895.00 | |||
142 Total Equity - Total I | 8 395.00 | |||
172 Other debts | 1 217.00 | |||
176 Total debts | 1 217.00 | |||
180 Liabilities Total | 9 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 438.00 | 10 438.00 | ||
232 Total operating income excluding VAT | 10 438.00 | 10 438.00 | ||
242 Other external expenses | 2 326.00 | 2 326.00 | ||
264 Total operating expenses | 2 326.00 | 2 326.00 | ||
270 Operating profit | 8 112.00 | 8 112.00 | ||
306 Income tax's | 1 217.00 | 1 217.00 | ||
310 Profit or loss | 6 895.00 | 6 895.00 | ||
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