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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : ROMAIN LECOULS PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2020-06-30 | Simplified |
| Name | ROMAIN LECOULS PRODUCTIONS |
| Siren | 825230030 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 105233 |
| Management number | 2017B01902 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 381.00 | 25 381.00 | 25 381.00 | |
044 Total Fixed Assets | 25 381.00 | 25 381.00 | 25 381.00 | |
072 Receivables – Other | 4 268.00 | 4 268.00 | 4 268.00 | |
084 Cash | 15 223.00 | 15 223.00 | 15 223.00 | |
096 Total Current Assets + Prepaid Expenses | 19 491.00 | 19 491.00 | 19 491.00 | |
110 Total Assets | 44 872.00 | 44 872.00 | 44 872.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -7 084.00 | |||
136 Profit for the Year | -3 423.00 | |||
142 Total Equity - Total I | 39 493.00 | |||
166 Suppliers and related accounts | 3 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 229.00 | |||
172 Other debts | 2 229.00 | |||
176 Total debts | 5 379.00 | |||
180 Liabilities Total | 44 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 423.00 | 2 373.00 | 3 423.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
264 Total operating expenses | 3 423.00 | 2 449.00 | 3 423.00 | |
270 Operating profit | -3 423.00 | -2 449.00 | -3 423.00 | |
310 Profit or loss | -3 423.00 | -2 449.00 | -3 423.00 | |
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