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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : ROMAOEVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ROMAOEVOLUTION |
| Siren | 818880585 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6916 |
| Management number | 2016B00455 |
| Activity code | 8690F |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77810 Thomery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 450.00 | 4 450.00 | 4 450.00 | |
028 Tangible Assets | 7 465.00 | 4 167.00 | 3 298.00 | 7 465.00 |
044 Total Fixed Assets | 11 915.00 | 8 617.00 | 3 298.00 | 11 915.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 845.00 | 845.00 | 845.00 | |
084 Cash | 918.00 | 918.00 | 918.00 | |
096 Total Current Assets + Prepaid Expenses | 1 763.00 | 1 763.00 | 1 763.00 | |
110 Total Assets | 13 678.00 | 8 617.00 | 5 061.00 | 13 678.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 458.00 | |||
136 Profit for the Year | -1 104.00 | |||
142 Total Equity - Total I | -1 561.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 262.00 | |||
172 Other debts | 3 262.00 | |||
176 Total debts | 6 622.00 | |||
180 Liabilities Total | 5 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 480.00 | 9 600.00 | 3 480.00 | |
230 Other income | 253.00 | 253.00 | ||
232 Total operating income excluding VAT | 3 733.00 | 9 600.00 | 3 733.00 | |
242 Other external expenses | 2 275.00 | 9 128.00 | 2 275.00 | |
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 323.00 | 161.00 | 323.00 | |
252 Social security contributions | 91.00 | |||
254 Depreciation and amortization | 2 239.00 | 3 103.00 | 2 239.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 4 837.00 | 12 392.00 | 4 837.00 | |
270 Operating profit | -1 104.00 | -2 791.00 | -1 104.00 | |
294 Financial expenses | 23.00 | |||
300 Exceptional expenses | 379.00 | |||
310 Profit or loss | -1 104.00 | -3 194.00 | -1 104.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 915.00 | 11 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 640.00 | 640.00 | ||
378 Amount of deductible VAT on goods and services | 411.00 | 411.00 | ||
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