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R HOME > CORPORATES > ROMAIN ROLLAND > BALANCE SHEET ( 2021-02-01)

THE LIST OF BALANCE SHEET : ROMAIN ROLLAND

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-22 Public 2021-12-31 Simplified
2021-08-16 Public 2020-12-31 Simplified
2021-02-01 Public 2019-12-31 Simplified
2020-10-13 Public 2018-12-31 Simplified
NameROMAIN ROLLAND
Siren844094375
Closing2019-12-31
Registry code 9712
Registration number B2021/000774
Management number2018B02384
Activity code 6820B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97190 LE GOSIER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 246 000.00 19 091.00 226 909.00 246 000.00
044 Total Fixed Assets 246 000.00 19 091.00 226 909.00 246 000.00
072 Receivables – Other 31 402.00 31 402.00 31 402.00
096 Total Current Assets + Prepaid Expenses 31 402.00 31 402.00 31 402.00
110 Total Assets 277 402.00 19 091.00 258 312.00 277 402.00
120 Share or Individual Capital 101 007.00
134 Retained Earnings -75.00
136 Profit for the Year -5 713.00
142 Total Equity - Total I 95 219.00
156 Loans and similar debts 131 691.00
164 Advances and down payments received on current orders 11 194.00
166 Suppliers and related accounts 19 255.00
172 Other debts 953.00
176 Total debts 163 092.00
180 Liabilities Total 258 312.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 14 897.00 14 897.00
232 Total operating income excluding VAT 14 897.00 14 897.00
242 Other external expenses 5 235.00 5 235.00
254 Depreciation and amortization 15 375.00 15 375.00
264 Total operating expenses 20 610.00 20 610.00
270 Operating profit -5 713.00 -5 713.00
310 Profit or loss -5 713.00 -5 713.00

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