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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : ROMTECK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | ROMTECK |
| Siren | 481523348 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 319 |
| Management number | 2011B01093 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62220 Carvin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 528.00 | 4 528.00 | 4 528.00 | |
084 Cash | 14 869.00 | 14 869.00 | 14 869.00 | |
096 Total Current Assets + Prepaid Expenses | 19 397.00 | 19 397.00 | 19 397.00 | |
110 Total Assets | 19 397.00 | 19 397.00 | 19 397.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 20 450.00 | |||
142 Total Equity - Total I | 19 236.00 | |||
166 Suppliers and related accounts | 161.00 | |||
176 Total debts | 161.00 | |||
180 Liabilities Total | 19 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 922.00 | 27 922.00 | ||
232 Total operating income excluding VAT | 27 922.00 | 27 922.00 | ||
234 Purchases of goods (including customs duties) | 14 845.00 | 14 845.00 | ||
242 Other external expenses | 14 511.00 | 14 511.00 | ||
264 Total operating expenses | 29 356.00 | 29 356.00 | ||
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