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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : AMANDINE ROMERO ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-06 | Partially confidential | 2017-06-30 | Simplified |
| 2017-05-31 | Public | 2016-06-30 | Complete |
| Name | AMANDINE ROMERO ENTREPRISE |
| Siren | 803465137 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 18911 |
| Management number | 2014B14855 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 1 000.00 | 200.00 | 800.00 | 1 000.00 |
050 Raw materials, supplies, in progress | 1 270.00 | 1 270.00 | 1 270.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 4 123.00 | 4 123.00 | 4 123.00 | |
092 Prepaid expenses | 8 495.00 | 8 495.00 | 8 495.00 | |
096 Total Current Assets + Prepaid Expenses | 14 098.00 | 14 098.00 | 14 098.00 | |
110 Total Assets | 15 098.00 | 200.00 | 14 898.00 | 15 098.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 678.00 | |||
136 Profit for the Year | -4 040.00 | |||
142 Total Equity - Total I | -611.00 | |||
166 Suppliers and related accounts | 2 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 166.00 | |||
172 Other debts | 13 154.00 | |||
176 Total debts | 15 509.00 | |||
180 Liabilities Total | 14 898.00 | |||
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