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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : ROMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | ROMA |
| Siren | 835247123 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/007058 |
| Management number | 2018B00230 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 FLAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 092.00 | 60.00 | 1 032.00 | 1 092.00 |
040 Financial Assets | 936 000.00 | 27 000.00 | 909 000.00 | 936 000.00 |
044 Total Fixed Assets | 937 092.00 | 27 060.00 | 910 032.00 | 937 092.00 |
072 Receivables – Other | 5 463.00 | 5 463.00 | 5 463.00 | |
080 Sellable securities | 126 000.00 | 126 000.00 | 126 000.00 | |
084 Cash | 551 150.00 | 551 150.00 | 551 150.00 | |
096 Total Current Assets + Prepaid Expenses | 682 613.00 | 682 613.00 | 682 613.00 | |
110 Total Assets | 1 619 706.00 | 27 060.00 | 1 592 646.00 | 1 619 706.00 |
120 Share or Individual Capital | 1 633 650.00 | |||
136 Profit for the Year | -45 886.00 | |||
140 Regulated Provisions | 908.00 | |||
142 Total Equity - Total I | 1 588 672.00 | |||
166 Suppliers and related accounts | 2 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 967.00 | |||
172 Other debts | 1 177.00 | |||
176 Total debts | 3 974.00 | |||
180 Liabilities Total | 1 592 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 332 092.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 395 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 288.00 | 18 288.00 | ||
254 Depreciation and amortization | 60.00 | 60.00 | ||
264 Total operating expenses | 18 348.00 | 18 348.00 | ||
270 Operating profit | -18 348.00 | -18 348.00 | ||
280 Financial income | 370.00 | 370.00 | ||
290 Exceptional income | 1 395 000.00 | 1 395 000.00 | ||
294 Financial expenses | 27 000.00 | 27 000.00 | ||
300 Exceptional expenses | 1 395 908.00 | 1 395 908.00 | ||
310 Profit or loss | -45 886.00 | -45 886.00 | ||
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