Grow your business safely with ROMY EVENTS
All the information you need about ROMY EVENTS to develop and secure your business in France
R
HOME >
CORPORATES
>
ROMY EVENTS >
BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : ROMY EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | ROMY EVENTS |
| Siren | 799570510 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 3410 |
| Management number | 2014B00023 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06480 La Colle-sur-Loup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 654.00 | 654.00 | 654.00 | |
084 Cash | 13 224.00 | 13 224.00 | 13 224.00 | |
096 Total Current Assets + Prepaid Expenses | 13 878.00 | 13 878.00 | 13 878.00 | |
110 Total Assets | 13 878.00 | 13 878.00 | 13 878.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 620.00 | |||
136 Profit for the Year | -15 431.00 | |||
142 Total Equity - Total I | 1 288.00 | |||
166 Suppliers and related accounts | 5 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 109.00 | |||
172 Other debts | 7 549.00 | |||
176 Total debts | 12 589.00 | |||
180 Liabilities Total | 13 878.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 895.00 | 15 895.00 | ||
232 Total operating income excluding VAT | 15 895.00 | 15 895.00 | ||
242 Other external expenses | 19 797.00 | 19 797.00 | ||
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 1 197.00 | 1 197.00 | ||
250 Staff compensation | 4 400.00 | 4 400.00 | ||
252 Social security contributions | 1 538.00 | 1 538.00 | ||
254 Depreciation and amortization | 526.00 | 526.00 | ||
264 Total operating expenses | 27 459.00 | 27 459.00 | ||
270 Operating profit | -11 564.00 | -11 564.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
300 Exceptional expenses | 4 367.00 | 4 367.00 | ||
310 Profit or loss | -15 431.00 | -15 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 546.00 | 2 546.00 | ||
all companies in France
Complete and comprehensive database.
