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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : ROMARIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| Name | ROMARIN |
| Siren | 853545069 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 60490 |
| Management number | 2019B08335 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
050 Raw materials, supplies, in progress | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 8 121.00 | 8 121.00 | 8 121.00 | |
096 Total Current Assets + Prepaid Expenses | 8 381.00 | 8 381.00 | 8 381.00 | |
110 Total Assets | 26 381.00 | 26 381.00 | 26 381.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 290.00 | |||
142 Total Equity - Total I | -7 290.00 | |||
166 Suppliers and related accounts | 10 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 873.00 | |||
172 Other debts | 23 486.00 | |||
176 Total debts | 33 671.00 | |||
180 Liabilities Total | 26 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 663.00 | 19 663.00 | ||
226 Operating subsidies received | 10 810.00 | 10 810.00 | ||
232 Total operating income excluding VAT | 30 473.00 | 30 473.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 790.00 | 790.00 | ||
240 Inventory changes (raw materials and supplies) | -50.00 | -50.00 | ||
242 Other external expenses | 29 878.00 | 29 878.00 | ||
243 (including business tax) | 1 382.00 | 1 382.00 | ||
244 Taxes, duties and similar payments | 3 142.00 | 3 142.00 | ||
250 Staff compensation | 4 927.00 | 4 927.00 | ||
252 Social security contributions | 72.00 | 72.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 38 763.00 | 38 763.00 | ||
270 Operating profit | -8 290.00 | -8 290.00 | ||
310 Profit or loss | -8 290.00 | -8 290.00 | ||
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