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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : EURL PAUL ROHMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | EURL PAUL ROHMER |
| Siren | 509568531 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 8836 |
| Management number | 2008B01163 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68350 Didenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -37 084.00 | |||
136 Profit for the Year | -3 720.00 | |||
142 Total Equity - Total I | -39 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 804.00 | |||
172 Other debts | 39 804.00 | |||
176 Total debts | 39 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 503.00 | 4 503.00 | ||
232 Total operating income excluding VAT | 4 503.00 | 4 503.00 | ||
242 Other external expenses | 1 733.00 | 1 733.00 | ||
243 (including business tax) | -551.00 | -551.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
254 Depreciation and amortization | 6 298.00 | 6 298.00 | ||
264 Total operating expenses | 8 186.00 | 8 186.00 | ||
270 Operating profit | -3 683.00 | -3 683.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | -3 720.00 | -3 720.00 | ||
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