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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : ROME'HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Public | 2016-03-31 | Simplified |
| Name | ROME'HOME |
| Siren | 801057993 |
| Closing | 2016-03-31 |
| Registry code | 7802 |
| Registration number | 580 |
| Management number | 2014B01208 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95490 VAUREAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 646.00 | 509.00 | 1 138.00 | 1 646.00 |
044 Total Fixed Assets | 1 646.00 | 509.00 | 1 138.00 | 1 646.00 |
072 Receivables – Other | 478.00 | 478.00 | 478.00 | |
084 Cash | 10 225.00 | 10 225.00 | 10 225.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 704.00 | 10 704.00 | 10 704.00 | |
110 Total Assets | 12 350.00 | 509.00 | 11 841.00 | 12 350.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 2 179.00 | |||
136 Profit for the Year | 2 136.00 | |||
142 Total Equity - Total I | 4 415.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 1 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 360.00 | |||
172 Other debts | 6 034.00 | |||
176 Total debts | 7 426.00 | |||
180 Liabilities Total | 11 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 328.00 | 8 328.00 | ||
218 Production of services sold - France | 39 512.00 | 27 167.00 | 39 512.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 47 840.00 | 27 167.00 | 47 840.00 | |
234 Purchases of goods (including customs duties) | 15 987.00 | 15 987.00 | ||
242 Other external expenses | 18 779.00 | 23 954.00 | 18 779.00 | |
243 (including business tax) | 354.00 | 354.00 | ||
244 Taxes, duties and similar payments | 503.00 | 274.00 | 503.00 | |
250 Staff compensation | 7 934.00 | 7 934.00 | ||
252 Social security contributions | 1 616.00 | 376.00 | 1 616.00 | |
254 Depreciation and amortization | 509.00 | 509.00 | ||
264 Total operating expenses | 45 327.00 | 24 604.00 | 45 327.00 | |
270 Operating profit | 2 513.00 | 2 563.00 | 2 513.00 | |
306 Income tax's | 377.00 | 384.00 | 377.00 | |
310 Profit or loss | 2 136.00 | 2 179.00 | 2 136.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 646.00 | 1 646.00 | ||
492 Total Fixed Assets (Increases) | 1 646.00 | 1 646.00 | ||
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