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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : ROME PHILATELIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| Name | ROME PHILATELIE |
| Siren | 072800725 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 1126 |
| Management number | 1972B00072 |
| Activity code | 6832B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| 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 |
028 Tangible Assets | 62 275.00 | 62 275.00 | 62 275.00 | |
044 Total Fixed Assets | 62 275.00 | 62 275.00 | 62 275.00 | |
072 Receivables – Other | 8 519.00 | 8 519.00 | 8 519.00 | |
080 Sellable securities | 15 008.00 | 15 008.00 | 15 008.00 | |
084 Cash | 1 812.00 | 1 812.00 | 1 812.00 | |
096 Total Current Assets + Prepaid Expenses | 25 339.00 | 25 339.00 | 25 339.00 | |
110 Total Assets | 87 614.00 | 62 275.00 | 25 339.00 | 87 614.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 18 591.00 | |||
142 Total Equity - Total I | 19 691.00 | |||
156 Loans and similar debts | 4 548.00 | |||
166 Suppliers and related accounts | 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -40.00 | |||
172 Other debts | 875.00 | |||
176 Total debts | 5 648.00 | |||
180 Liabilities Total | 25 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 511.00 | 30 110.00 | 30 511.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 30 513.00 | 30 110.00 | 30 513.00 | |
242 Other external expenses | 5 313.00 | 8 524.00 | 5 313.00 | |
244 Taxes, duties and similar payments | 3 335.00 | 3 386.00 | 3 335.00 | |
254 Depreciation and amortization | 1 038.00 | |||
264 Total operating expenses | 8 649.00 | 12 948.00 | 8 649.00 | |
270 Operating profit | 21 864.00 | 17 163.00 | 21 864.00 | |
280 Financial income | 7.00 | 8.00 | 7.00 | |
306 Income tax's | 3 281.00 | 2 576.00 | 3 281.00 | |
310 Profit or loss | 18 591.00 | 14 594.00 | 18 591.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 275.00 | 62 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 064.00 | 5 064.00 | ||
378 Amount of deductible VAT on goods and services | 440.00 | 440.00 | ||
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