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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : SOCIETE ROMAIN DE LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2022-01-10 | Public | 2021-06-30 | Complete |
| 2020-01-30 | Public | 2018-06-30 | Simplified |
| Name | SOCIETE ROMAIN DE LOCATION |
| Siren | 401275136 |
| Closing | 2018-06-30 |
| Registry code | 2701 |
| Registration number | B2020/000213 |
| Management number | 1995B00049 |
| Activity code | 7732Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27500 PONT-AUDEMER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 262 123.00 | 262 123.00 | 262 123.00 | |
044 Total Fixed Assets | 262 123.00 | 262 123.00 | 262 123.00 | |
068 Receivables – Trade and related accounts | 131 542.00 | 131 542.00 | 131 542.00 | |
072 Receivables – Other | 521.00 | 521.00 | 521.00 | |
084 Cash | 9 725.00 | 9 725.00 | 9 725.00 | |
096 Total Current Assets + Prepaid Expenses | 141 789.00 | 141 789.00 | 141 789.00 | |
110 Total Assets | 403 913.00 | 262 123.00 | 141 789.00 | 403 913.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 80 851.00 | |||
136 Profit for the Year | 3 143.00 | |||
142 Total Equity - Total I | 92 795.00 | |||
166 Suppliers and related accounts | 3 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 000.00 | |||
172 Other debts | 45 866.00 | |||
176 Total debts | 48 993.00 | |||
180 Liabilities Total | 141 789.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 600.00 | 9 600.00 | ||
232 Total operating income excluding VAT | 9 600.00 | 9 600.00 | ||
242 Other external expenses | 22 196.00 | 22 196.00 | ||
243 (including business tax) | 733.00 | 733.00 | ||
244 Taxes, duties and similar payments | 733.00 | 733.00 | ||
264 Total operating expenses | 22 930.00 | 22 930.00 | ||
270 Operating profit | -13 330.00 | -13 330.00 | ||
290 Exceptional income | 16 500.00 | 16 500.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
310 Profit or loss | 3 143.00 | 3 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 262 529.00 | 262 529.00 | ||
494 Total Fixed Assets (Decreases) | 405.00 | 405.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 16 500.00 | 16 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 16 500.00 | 16 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 220.00 | 5 220.00 | ||
378 Amount of deductible VAT on goods and services | 4 323.00 | 4 323.00 | ||
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