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THE LIST OF BALANCE SHEET : ROMAINVILLE GESTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-19 Public 2020-09-30 Complete
2020-11-04 Public 2019-09-30 Complete
2019-09-03 Public 2018-09-30 Complete
2019-07-24 Public 2017-09-30 Complete
NameROMAINVILLE GESTION
Siren829617646
Closing2017-09-30
Registry code 7501
Registration number 71680
Management number2017B11649
Activity code 8899B
Closing date n-11901-01-01
Duration Fiscal year 05
Duration Fiscal year n-100
Filing date2019-07-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75019 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 40 800.00 40 800.00 40 800.00
BZ Other receivables 2 707.00 2 707.00 2 707.00
CD Marketable securities 153.00 153.00 153.00
CF Cash and cash equivalents 77 887.00 77 887.00 77 887.00
CJ TOTAL (II) 121 547.00 121 547.00 121 547.00
CO Grand total (0 to V) 121 547.00 121 547.00 121 547.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100 000.00 100 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -150.00 -150.00
DL TOTAL (I) 99 850.00 99 850.00
DX Trade payables and related accounts 3 600.00 3 600.00
DY Tax and social security liabilities 18 096.00 18 096.00
EC TOTAL (IV) 21 696.00 21 696.00
EE Grand total (I to V) 121 547.00 121 547.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 34 000.00 34 000.00 34 000.00
FJ Net sales 34 000.00 34 000.00 34 000.00
FR Total operating income (I) 34 000.00
FW Other purchases and external expenses 14 881.00
FX Taxes, duties, and similar payments 68.00
FY Salaries and Wages 13 693.00
FZ Social Security Contributions 5 508.00
GF Total Operating Expenses (II) 34 150.00
GG - OPERATING RESULT (I - II) -150.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -150.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 34 000.00 34 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 34 150.00 34 150.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -150.00 -150.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 3 600.00 3 600.00 3 600.00
8C Staff and Related Accounts 2 653.00 2 653.00 2 653.00
8D Social Security and Other Social Organizations 8 483.00 8 483.00 8 483.00
UX Other trade receivables 40 800.00 40 800.00 40 800.00
VB VAT 2 707.00 2 707.00 2 707.00
VQ Other Taxes, Duties, and Similar Debts 161.00 161.00 161.00
VT TOTAL – STATEMENT OF RECEIVABLES 43 507.00 43 507.00 43 507.00
VW VAT 6 800.00 6 800.00 6 800.00
VY TOTAL – STATEMENT OF LIABILITIES 21 696.00 21 696.00 21 696.00

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