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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : RO.MA IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | RO.MA IMMO |
| Siren | 518165642 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6642 |
| Management number | 2009B02206 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 923.00 | 13 319.00 | 603.00 | 13 923.00 |
044 Total Fixed Assets | 13 923.00 | 13 319.00 | 603.00 | 13 923.00 |
060 Merchandise inventory | 137 769.00 | 137 769.00 | 137 769.00 | |
084 Cash | 837.00 | 837.00 | 837.00 | |
096 Total Current Assets + Prepaid Expenses | 138 606.00 | 138 606.00 | 138 606.00 | |
110 Total Assets | 152 529.00 | 13 319.00 | 139 209.00 | 152 529.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -5 607.00 | |||
136 Profit for the Year | 386.00 | |||
142 Total Equity - Total I | 5 780.00 | |||
166 Suppliers and related accounts | 1 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 057.00 | |||
172 Other debts | 131 820.00 | |||
176 Total debts | 133 430.00 | |||
180 Liabilities Total | 139 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 737.00 | 1 737.00 | ||
232 Total operating income excluding VAT | 1 737.00 | 1 737.00 | ||
242 Other external expenses | 14 483.00 | 14 483.00 | ||
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 890.00 | 890.00 | ||
254 Depreciation and amortization | 2 785.00 | 2 785.00 | ||
264 Total operating expenses | 18 157.00 | 18 157.00 | ||
270 Operating profit | -16 420.00 | -16 420.00 | ||
290 Exceptional income | 18 000.00 | 18 000.00 | ||
294 Financial expenses | 838.00 | 838.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 196.00 | 196.00 | ||
310 Profit or loss | 386.00 | 386.00 | ||
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