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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : JEAN ROMEDENNE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| Name | JEAN ROMEDENNE CONSEIL |
| Siren | 342627346 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 13021 |
| Management number | 1987B10327 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 335.00 | 1 335.00 | 1 335.00 | |
028 Tangible Assets | 527 892.00 | 293 110.00 | 234 782.00 | 527 892.00 |
044 Total Fixed Assets | 529 227.00 | 293 110.00 | 236 117.00 | 529 227.00 |
068 Receivables – Trade and related accounts | 26 030.00 | 26 030.00 | 26 030.00 | |
072 Receivables – Other | 25 537.00 | 25 537.00 | 25 537.00 | |
084 Cash | 306 070.00 | 306 070.00 | 306 070.00 | |
096 Total Current Assets + Prepaid Expenses | 357 637.00 | 357 637.00 | 357 637.00 | |
110 Total Assets | 886 864.00 | 293 110.00 | 593 754.00 | 886 864.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 76 524.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 234 828.00 | |||
136 Profit for the Year | -21 962.00 | |||
142 Total Equity - Total I | 297 774.00 | |||
166 Suppliers and related accounts | 250 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 917.00 | |||
172 Other debts | 45 917.00 | |||
176 Total debts | 295 980.00 | |||
180 Liabilities Total | 593 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 735.00 | 10 735.00 | ||
244 Taxes, duties and similar payments | 2 188.00 | 2 188.00 | ||
254 Depreciation and amortization | 9 110.00 | 9 110.00 | ||
264 Total operating expenses | 22 033.00 | 22 033.00 | ||
270 Operating profit | -22 033.00 | -22 033.00 | ||
280 Financial income | 291.00 | 291.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
310 Profit or loss | -21 961.00 | -21 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 529 227.00 | 529 227.00 | ||
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