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BALANCE SHEET (
2019-06-19)
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 | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 7330 |
| Management number | 2012B00430 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 12 160.00 | 7 716.00 | 4 444.00 | 12 160.00 |
044 Total Fixed Assets | 12 160.00 | 7 716.00 | 4 444.00 | 12 160.00 |
068 Receivables – Trade and related accounts | 37 692.00 | 37 692.00 | 37 692.00 | |
072 Receivables – Other | 3 102.00 | 3 102.00 | 3 102.00 | |
084 Cash | 89 350.00 | 89 350.00 | 89 350.00 | |
096 Total Current Assets + Prepaid Expenses | 130 144.00 | 130 144.00 | 130 144.00 | |
110 Total Assets | 142 304.00 | 7 716.00 | 134 588.00 | 142 304.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 43 767.00 | |||
136 Profit for the Year | 23 122.00 | |||
142 Total Equity - Total I | 69 089.00 | |||
166 Suppliers and related accounts | 20 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 458.00 | |||
172 Other debts | 44 619.00 | |||
176 Total debts | 65 499.00 | |||
180 Liabilities Total | 134 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 268 651.00 | 376 173.00 | 268 651.00 | |
230 Other income | 8 538.00 | 1.00 | 8 538.00 | |
232 Total operating income excluding VAT | 277 189.00 | 376 173.00 | 277 189.00 | |
242 Other external expenses | 67 517.00 | 128 064.00 | 67 517.00 | |
244 Taxes, duties and similar payments | 1 455.00 | 424.00 | 1 455.00 | |
250 Staff compensation | 112 000.00 | 158 089.00 | 112 000.00 | |
252 Social security contributions | 67 074.00 | 73 543.00 | 67 074.00 | |
254 Depreciation and amortization | 663.00 | 608.00 | 663.00 | |
256 Provisions | 8 500.00 | |||
262 Other expenses | 17.00 | |||
264 Total operating expenses | 248 709.00 | 369 244.00 | 248 709.00 | |
270 Operating profit | 28 480.00 | 6 929.00 | 28 480.00 | |
290 Exceptional income | 705.00 | 705.00 | ||
300 Exceptional expenses | 639.00 | 16.00 | 639.00 | |
306 Income tax's | 5 424.00 | 1 696.00 | 5 424.00 | |
310 Profit or loss | 23 122.00 | 5 217.00 | 23 122.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 6.00 | 6.00 | ||
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