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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : ROOM MATE FRANCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2020-06-23 | Public | 2018-12-31 | Complete |
| Name | ROOM MATE FRANCE SARL |
| Siren | 834360331 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 32615 |
| Management number | 2018B00392 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 22 100.00 | 22 100.00 | 22 100.00 | |
BJ TOTAL (I) | 32 100.00 | 32 100.00 | 32 100.00 | |
BZ Other receivables | 5 969.00 | 5 969.00 | 5 969.00 | |
CF Cash and cash equivalents | 4 056.00 | 4 056.00 | 4 056.00 | |
CJ TOTAL (II) | 10 026.00 | 10 026.00 | 10 026.00 | |
CO Grand total (0 to V) | 42 126.00 | 42 126.00 | 42 126.00 | |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 153.00 | -9 153.00 | ||
DL TOTAL (I) | 846.00 | 846.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 702.00 | 37 702.00 | ||
DX Trade payables and related accounts | 3 578.00 | 3 578.00 | ||
EC TOTAL (IV) | 41 280.00 | 41 280.00 | ||
EE Grand total (I to V) | 42 126.00 | 42 126.00 | ||
EG Accrued income and payables due within one year | 41 280.00 | 41 280.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 375.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 8 451.00 | |||
GG - OPERATING RESULT (I - II) | -8 451.00 | |||
GR Interest and similar expenses | 702.00 | |||
GU Total financial expenses (VI) | 702.00 | |||
GV - FINANCIAL INCOME (V - VI) | -702.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 153.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 153.00 | 9 153.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 153.00 | -9 153.00 | ||
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