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BALANCE SHEET (
2020-04-30)
THE LIST OF BALANCE SHEET : Font-Romain
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2020-04-30 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | Font-Romain |
| Siren | 494321086 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 20085 |
| Management number | 2007B06319 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 635 646.00 | 120 197.00 | 515 448.00 | 635 646.00 |
044 Total Fixed Assets | 635 646.00 | 120 197.00 | 515 448.00 | 635 646.00 |
068 Receivables – Trade and related accounts | 10 083.00 | 10 083.00 | 10 083.00 | |
072 Receivables – Other | 3 478.00 | 3 478.00 | 3 478.00 | |
080 Sellable securities | 27 241.00 | 2 165.00 | 25 075.00 | 27 241.00 |
084 Cash | 66 291.00 | 66 291.00 | 66 291.00 | |
096 Total Current Assets + Prepaid Expenses | 107 094.00 | 2 165.00 | 104 928.00 | 107 094.00 |
110 Total Assets | 742 741.00 | 122 363.00 | 620 377.00 | 742 741.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -56 329.00 | |||
136 Profit for the Year | 1 362.00 | |||
142 Total Equity - Total I | -53 966.00 | |||
156 Loans and similar debts | 670 602.00 | |||
166 Suppliers and related accounts | 3 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 302.00 | |||
176 Total debts | 674 344.00 | |||
180 Liabilities Total | 620 377.00 | |||
195 Of which payables due in more than one year | 670 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 821.00 | 35 821.00 | ||
232 Total operating income excluding VAT | 35 821.00 | 35 821.00 | ||
242 Other external expenses | 2 020.00 | 2 020.00 | ||
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 2 943.00 | 2 943.00 | ||
254 Depreciation and amortization | 18 865.00 | 18 865.00 | ||
264 Total operating expenses | 23 829.00 | 23 829.00 | ||
270 Operating profit | 11 991.00 | 11 991.00 | ||
290 Exceptional income | 700.00 | 700.00 | ||
294 Financial expenses | 11 328.00 | 11 328.00 | ||
310 Profit or loss | 1 362.00 | 1 362.00 | ||
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