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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : ROMY EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | ROMY EVENTS |
| Siren | 799570510 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 916 |
| Management number | 2014B00023 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06480 La Colle-sur-Loup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 545.00 | 1 527.00 | 1 018.00 | 2 545.00 |
044 Total Fixed Assets | 2 545.00 | 1 527.00 | 1 018.00 | 2 545.00 |
068 Receivables – Trade and related accounts | 21 704.00 | 21 704.00 | 21 704.00 | |
072 Receivables – Other | 6 276.00 | 6 276.00 | 6 276.00 | |
084 Cash | 12 077.00 | 12 077.00 | 12 077.00 | |
096 Total Current Assets + Prepaid Expenses | 18 353.00 | 18 353.00 | 18 353.00 | |
110 Total Assets | 20 899.00 | 1 527.00 | 19 372.00 | 20 899.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 796.00 | |||
136 Profit for the Year | -7 176.00 | |||
142 Total Equity - Total I | 16 720.00 | |||
166 Suppliers and related accounts | 1 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -110.00 | |||
172 Other debts | 1 135.00 | |||
176 Total debts | 2 651.00 | |||
180 Liabilities Total | 19 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 814.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 929.00 | 45 929.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 45 929.00 | 45 929.00 | ||
242 Other external expenses | 40 693.00 | 40 693.00 | ||
244 Taxes, duties and similar payments | 1 341.00 | 1 341.00 | ||
24B (including equipment leasing) | -66 041.00 | -66 041.00 | ||
250 Staff compensation | 7 250.00 | 7 250.00 | ||
252 Social security contributions | 3 488.00 | 3 488.00 | ||
254 Depreciation and amortization | 640.00 | 640.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 413.00 | 53 413.00 | ||
270 Operating profit | -7 483.00 | -7 483.00 | ||
290 Exceptional income | 476.00 | 476.00 | ||
300 Exceptional expenses | 169.00 | 169.00 | ||
306 Income tax's | 12 051.00 | 12 051.00 | ||
310 Profit or loss | -7 176.00 | -7 176.00 | ||
374 Amount of VAT collected | 32 610.00 | 32 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 814.00 | 814.00 | ||
490 Total Fixed Assets (Gross Value) | 1 732.00 | 1 732.00 | ||
492 Total Fixed Assets (Increases) | 814.00 | 814.00 | ||
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