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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : PORTE ROMAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| Name | PORTE ROMAINE |
| Siren | 791685589 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/005298 |
| Management number | 2013B00380 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38860 LES DEUX-ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 413 635.00 | 40 716.00 | 372 919.00 | 413 635.00 |
044 Total Fixed Assets | 413 635.00 | 40 716.00 | 372 919.00 | 413 635.00 |
072 Receivables – Other | 1 474.00 | 1 474.00 | 1 474.00 | |
084 Cash | 38 610.00 | 38 610.00 | 38 610.00 | |
096 Total Current Assets + Prepaid Expenses | 40 084.00 | 40 084.00 | 40 084.00 | |
110 Total Assets | 453 719.00 | 40 716.00 | 413 003.00 | 453 719.00 |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -41 720.00 | |||
136 Profit for the Year | 2 837.00 | |||
142 Total Equity - Total I | 161 118.00 | |||
156 Loans and similar debts | 30 004.00 | |||
166 Suppliers and related accounts | 2 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167 282.00 | |||
172 Other debts | 219 614.00 | |||
176 Total debts | 251 885.00 | |||
180 Liabilities Total | 413 003.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 683.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 000.00 | |||
195 Of which payables due in more than one year | 24 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 552.00 | 20 552.00 | ||
232 Total operating income excluding VAT | 20 552.00 | 20 552.00 | ||
242 Other external expenses | 5 079.00 | 5 079.00 | ||
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 4 096.00 | 4 096.00 | ||
254 Depreciation and amortization | 11 414.00 | 11 414.00 | ||
262 Other expenses | 307.00 | 307.00 | ||
264 Total operating expenses | 20 896.00 | 20 896.00 | ||
270 Operating profit | -345.00 | -345.00 | ||
280 Financial income | 30.00 | 30.00 | ||
290 Exceptional income | 7 000.00 | 7 000.00 | ||
294 Financial expenses | 848.00 | 848.00 | ||
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
310 Profit or loss | 2 837.00 | 2 837.00 | ||
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