Grow your business safely with ROMAOEVOLUTION
All the information you need about ROMAOEVOLUTION to develop and secure your business in France
R
HOME >
CORPORATES
>
ROMAOEVOLUTION >
BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : ROMAOEVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ROMAOEVOLUTION |
| Siren | 818880585 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 5420 |
| Management number | 2016B00455 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77810 THOMERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 450.00 | 862.00 | 3 588.00 | 4 450.00 |
044 Total Fixed Assets | 4 450.00 | 862.00 | 3 588.00 | 4 450.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 2 080.00 | 2 080.00 | 2 080.00 | |
084 Cash | 1 191.00 | 1 191.00 | 1 191.00 | |
096 Total Current Assets + Prepaid Expenses | 5 671.00 | 5 671.00 | 5 671.00 | |
110 Total Assets | 10 121.00 | 862.00 | 9 259.00 | 10 121.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -7 345.00 | |||
142 Total Equity - Total I | -2 345.00 | |||
166 Suppliers and related accounts | 1 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 416.00 | |||
172 Other debts | 9 816.00 | |||
176 Total debts | 11 604.00 | |||
180 Liabilities Total | 9 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 843.00 | 3 843.00 | ||
232 Total operating income excluding VAT | 3 843.00 | 3 843.00 | ||
242 Other external expenses | 10 228.00 | 10 228.00 | ||
252 Social security contributions | 98.00 | 98.00 | ||
254 Depreciation and amortization | 862.00 | 862.00 | ||
264 Total operating expenses | 11 188.00 | 11 188.00 | ||
270 Operating profit | -7 345.00 | -7 345.00 | ||
310 Profit or loss | -7 345.00 | -7 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 450.00 | 4 450.00 | ||
492 Total Fixed Assets (Increases) | 4 450.00 | 4 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 769.00 | 769.00 | ||
378 Amount of deductible VAT on goods and services | 1 094.00 | 1 094.00 | ||
all companies in France
Complete and comprehensive database.
