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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : ROMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| Name | ROMY |
| Siren | 888015328 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 14416 |
| Management number | 2020B03235 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 050.00 | 2 050.00 | 2 050.00 | |
040 Financial Assets | 22 785.00 | 22 785.00 | 22 785.00 | |
044 Total Fixed Assets | 24 835.00 | 24 835.00 | 24 835.00 | |
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
084 Cash | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 738.00 | 738.00 | 738.00 | |
110 Total Assets | 25 574.00 | 25 574.00 | 25 574.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 004.00 | |||
142 Total Equity - Total I | -2 004.00 | |||
156 Loans and similar debts | 704.00 | |||
166 Suppliers and related accounts | 1 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 580.00 | |||
172 Other debts | 25 077.00 | |||
176 Total debts | 27 578.00 | |||
180 Liabilities Total | 25 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 201.00 | 3 201.00 | ||
264 Total operating expenses | 3 201.00 | 3 201.00 | ||
270 Operating profit | -3 201.00 | -3 201.00 | ||
280 Financial income | 238.00 | 238.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
310 Profit or loss | -3 004.00 | -3 004.00 | ||
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