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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : ROMEO 2009
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | ROMEO 2009 |
| Siren | 522449438 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/004972 |
| Management number | 2010B00964 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 067 970.00 | 3 215 182.00 | 3 852 787.00 | 7 067 970.00 |
044 Total Fixed Assets | 7 067 970.00 | 3 215 182.00 | 3 852 787.00 | 7 067 970.00 |
072 Receivables – Other | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 492.00 | 492.00 | 492.00 | |
110 Total Assets | 492.00 | 492.00 | 492.00 | |
120 Share or Individual Capital | 22 186.00 | |||
134 Retained Earnings | -21 693.00 | |||
142 Total Equity - Total I | 492.00 | |||
154 Provisions for risks and charges - Total II | 1 614 853.00 | |||
156 Loans and similar debts | 2 237 934.00 | |||
176 Total debts | 2 237 934.00 | |||
180 Liabilities Total | 492.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 986 804.00 | |||
195 Of which payables due in more than one year | 1 732 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 276 604.00 | 276 604.00 | ||
232 Total operating income excluding VAT | 276 604.00 | 276 604.00 | ||
254 Depreciation and amortization | 251 130.00 | 251 130.00 | ||
264 Total operating expenses | 251 130.00 | 251 130.00 | ||
270 Operating profit | 25 473.00 | 25 473.00 | ||
280 Financial income | 1 614 853.00 | 1 614 853.00 | ||
290 Exceptional income | 1 986 804.00 | 1 986 804.00 | ||
294 Financial expenses | 25 473.00 | 25 473.00 | ||
300 Exceptional expenses | 3 601 657.00 | 3 601 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 067 970.00 | 7 067 970.00 | ||
494 Total Fixed Assets (Decreases) | 7 067 970.00 | 7 067 970.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 601 657.00 | 3 601 657.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 986 804.00 | 1 986 804.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 614 853.00 | 1 614 853.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 1 614 853.00 | 1 614 853.00 | ||
684 DECREASES in Total Provisions Statement | 1 614 853.00 | 1 614 853.00 | ||
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