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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : ROMAN STAMM INGENIERIE IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Complete |
| Name | ROMAN STAMM INGENIERIE IMMOBILIERE |
| Siren | 500594114 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 898 |
| Management number | 2012B00430 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 713.00 | 6 445.00 | 268.00 | 6 713.00 |
044 Total Fixed Assets | 6 713.00 | 6 445.00 | 268.00 | 6 713.00 |
068 Receivables – Trade and related accounts | 44 232.00 | 44 232.00 | 44 232.00 | |
072 Receivables – Other | 21 581.00 | 21 581.00 | 21 581.00 | |
084 Cash | 32 283.00 | 32 283.00 | 32 283.00 | |
096 Total Current Assets + Prepaid Expenses | 98 096.00 | 98 096.00 | 98 096.00 | |
110 Total Assets | 104 809.00 | 6 445.00 | 98 364.00 | 104 809.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 27 643.00 | |||
136 Profit for the Year | 10 906.00 | |||
142 Total Equity - Total I | 40 750.00 | |||
166 Suppliers and related accounts | 6 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 333.00 | |||
172 Other debts | 51 285.00 | |||
176 Total debts | 57 614.00 | |||
180 Liabilities Total | 98 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 258.00 | 198 980.00 | 242 258.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 242 258.00 | 198 982.00 | 242 258.00 | |
242 Other external expenses | 66 524.00 | 41 875.00 | 66 524.00 | |
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 483.00 | 434.00 | 483.00 | |
250 Staff compensation | 110 000.00 | 100 000.00 | 110 000.00 | |
252 Social security contributions | 50 970.00 | 45 050.00 | 50 970.00 | |
254 Depreciation and amortization | 814.00 | 841.00 | 814.00 | |
264 Total operating expenses | 228 791.00 | 188 200.00 | 228 791.00 | |
270 Operating profit | 13 466.00 | 10 782.00 | 13 466.00 | |
290 Exceptional income | 144.00 | |||
306 Income tax's | 2 560.00 | 2 159.00 | 2 560.00 | |
310 Profit or loss | 10 906.00 | 8 767.00 | 10 906.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 713.00 | 6 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 748.00 | 49 748.00 | ||
378 Amount of deductible VAT on goods and services | 3 029.00 | 3 029.00 | ||
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