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BALANCE SHEET (
2019-08-24)
THE LIST OF BALANCE SHEET : FRANCE ROOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-08-24 | Public | 2018-12-31 | Simplified |
| Name | FRANCE ROOM |
| Siren | 831405147 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 11348 |
| Management number | 2017B03403 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 771.00 | 242.00 | 529.00 | 771.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 3 971.00 | 242.00 | 3 729.00 | 3 971.00 |
068 Receivables – Trade and related accounts | 8 125.00 | 8 125.00 | 8 125.00 | |
072 Receivables – Other | 6 510.00 | 6 510.00 | 6 510.00 | |
084 Cash | 6 371.00 | 6 371.00 | 6 371.00 | |
096 Total Current Assets + Prepaid Expenses | 21 007.00 | 21 007.00 | 21 007.00 | |
110 Total Assets | 24 978.00 | 242.00 | 24 736.00 | 24 978.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -22 396.00 | |||
142 Total Equity - Total I | -17 396.00 | |||
156 Loans and similar debts | 7 616.00 | |||
166 Suppliers and related accounts | 11 774.00 | |||
172 Other debts | 21 850.00 | |||
174 Prepaid income | 892.00 | |||
176 Total debts | 42 131.00 | |||
180 Liabilities Total | 24 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 141 459.00 | 141 459.00 | ||
218 Production of services sold - France | 141 459.00 | 141 459.00 | ||
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 141 513.00 | 141 513.00 | ||
242 Other external expenses | 137 794.00 | 137 794.00 | ||
244 Taxes, duties and similar payments | 2 759.00 | 2 759.00 | ||
250 Staff compensation | 23 055.00 | 23 055.00 | ||
254 Depreciation and amortization | 242.00 | 242.00 | ||
264 Total operating expenses | 163 850.00 | 163 850.00 | ||
270 Operating profit | -22 338.00 | -22 338.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
310 Profit or loss | -22 396.00 | -22 396.00 | ||
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