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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : ROMAN LA CONCIERGERIE DES GENERATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Public | 2016-12-31 | Simplified |
| Name | ROMAN LA CONCIERGERIE DES GENERATIONS |
| Siren | 812784312 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4481 |
| Management number | 2015B05924 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 832.00 | 2.00 | 829.00 | 832.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 1 082.00 | 2.00 | 1 079.00 | 1 082.00 |
068 Receivables – Trade and related accounts | 5 625.00 | 5 625.00 | 5 625.00 | |
072 Receivables – Other | 3 015.00 | 3 015.00 | 3 015.00 | |
080 Sellable securities | -50.00 | -50.00 | -50.00 | |
084 Cash | 2 203.00 | 2 203.00 | 2 203.00 | |
096 Total Current Assets + Prepaid Expenses | 10 794.00 | 10 794.00 | 10 794.00 | |
110 Total Assets | 11 875.00 | 2.00 | 11 873.00 | 11 875.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 422.00 | |||
142 Total Equity - Total I | 6 422.00 | |||
166 Suppliers and related accounts | 19.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 894.00 | |||
172 Other debts | 5 451.00 | |||
176 Total debts | 5 451.00 | |||
180 Liabilities Total | 11 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21.00 | 21.00 | ||
218 Production of services sold - France | 38 355.00 | 38 355.00 | ||
226 Operating subsidies received | 451.00 | 451.00 | ||
230 Other income | 181.00 | 181.00 | ||
232 Total operating income excluding VAT | 38 375.00 | 38 375.00 | ||
234 Purchases of goods (including customs duties) | 2 396.00 | 2 396.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 146.00 | 146.00 | ||
242 Other external expenses | 11 579.00 | 11 579.00 | ||
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 3 409.00 | 3 409.00 | ||
24B (including equipment leasing) | 4 207.00 | 4 207.00 | ||
250 Staff compensation | 17 385.00 | 17 385.00 | ||
252 Social security contributions | 524.00 | 524.00 | ||
254 Depreciation and amortization | 2.00 | 2.00 | ||
262 Other expenses | 85.00 | 85.00 | ||
264 Total operating expenses | 32 032.00 | 32 032.00 | ||
270 Operating profit | 6 343.00 | 6 343.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 1 570.00 | 1 570.00 | ||
300 Exceptional expenses | 921.00 | 921.00 | ||
306 Income tax's | 813.00 | 813.00 | ||
310 Profit or loss | 5 422.00 | 5 422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 832.00 | 832.00 | ||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
492 Total Fixed Assets (Increases) | 1 082.00 | 1 082.00 | ||
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