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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : ROMAINVILLE GESTION
| 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 |
| Name | ROMAINVILLE GESTION |
| Siren | 829617646 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 93652 |
| Management number | 2017B11649 |
| Activity code | 8899B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 122 400.00 | 122 400.00 | 122 400.00 | |
BZ Other receivables | 3 507.00 | 3 507.00 | 3 507.00 | |
CD Marketable securities | 153.00 | 153.00 | 153.00 | |
CF Cash and cash equivalents | 8 383.00 | 8 383.00 | 8 383.00 | |
CJ TOTAL (II) | 134 442.00 | 134 442.00 | 134 442.00 | |
CO Grand total (0 to V) | 134 442.00 | 134 442.00 | 134 442.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -150.00 | -150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 226.00 | -150.00 | 226.00 | |
DL TOTAL (I) | 100 076.00 | 99 850.00 | 100 076.00 | |
DX Trade payables and related accounts | 4 020.00 | 3 600.00 | 4 020.00 | |
DY Tax and social security liabilities | 30 346.00 | 18 096.00 | 30 346.00 | |
EC TOTAL (IV) | 34 366.00 | 21 696.00 | 34 366.00 | |
EE Grand total (I to V) | 134 442.00 | 121 547.00 | 134 442.00 | |
EG Accrued income and payables due within one year | 34 366.00 | 21 696.00 | 34 366.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 68 000.00 | 68 000.00 | 68 000.00 | |
FJ Net sales | 68 000.00 | 68 000.00 | 68 000.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 68 002.00 | |||
FW Other purchases and external expenses | 17 649.00 | |||
FX Taxes, duties, and similar payments | 529.00 | |||
FY Salaries and Wages | 35 993.00 | |||
FZ Social Security Contributions | 13 604.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 67 777.00 | |||
GG - OPERATING RESULT (I - II) | 225.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 226.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 002.00 | 34 000.00 | 68 002.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 777.00 | 34 150.00 | 67 777.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 226.00 | -150.00 | 226.00 | |
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