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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : SARL LE ROMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| Name | SARL LE ROMA |
| Siren | 479425647 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 6037 |
| Management number | 2004B52075 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44210 PORNIC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 75 370.00 | 26 171.00 | 49 198.00 | 75 370.00 |
BJ TOTAL (I) | 75 370.00 | 26 171.00 | 49 198.00 | 75 370.00 |
CD Marketable securities | 7.00 | 7.00 | 7.00 | |
CF Cash and cash equivalents | 23 956.00 | 23 956.00 | 23 956.00 | |
CJ TOTAL (II) | 23 964.00 | 23 964.00 | 23 964.00 | |
CO Grand total (0 to V) | 99 334.00 | 26 171.00 | 73 163.00 | 99 334.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 12 305.00 | 26 329.00 | 12 305.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 374.00 | -8 024.00 | -6 374.00 | |
DL TOTAL (I) | 71 931.00 | 84 305.00 | 71 931.00 | |
DX Trade payables and related accounts | 60.00 | 60.00 | 60.00 | |
DY Tax and social security liabilities | 1 172.00 | 1 172.00 | ||
EC TOTAL (IV) | 1 232.00 | 60.00 | 1 232.00 | |
EE Grand total (I to V) | 73 163.00 | 84 365.00 | 73 163.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 544.00 | |||
FR Total operating income (I) | 544.00 | |||
FW Other purchases and external expenses | 2 265.00 | |||
FY Salaries and Wages | 8 598.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 207.00 | |||
GF Total Operating Expenses (II) | 21 071.00 | |||
GG - OPERATING RESULT (I - II) | -20 527.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 14 152.00 | |||
GP Total financial income (V) | 14 152.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14 152.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 374.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 696.00 | 14 329.00 | 14 696.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 071.00 | 22 353.00 | 21 071.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 374.00 | -8 024.00 | -6 374.00 | |
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