Grow your business safely with ROMANCE
All the information you need about ROMANCE to develop and secure your business in France
R
HOME >
CORPORATES
>
ROMANCE >
BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : ROMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | ROMANCE |
| Siren | 818463028 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11971 |
| Management number | 2016B01530 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 723.00 | 456.00 | 1 267.00 | 1 723.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 6 523.00 | 456.00 | 6 067.00 | 6 523.00 |
068 Receivables – Trade and related accounts | 623.00 | 623.00 | 623.00 | |
072 Receivables – Other | 93.00 | 93.00 | 93.00 | |
084 Cash | 116 970.00 | 116 970.00 | 116 970.00 | |
096 Total Current Assets + Prepaid Expenses | 117 686.00 | 117 686.00 | 117 686.00 | |
110 Total Assets | 124 210.00 | 456.00 | 123 754.00 | 124 210.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 24 643.00 | |||
136 Profit for the Year | 55 003.00 | |||
142 Total Equity - Total I | 84 646.00 | |||
166 Suppliers and related accounts | 6 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153.00 | |||
172 Other debts | 32 196.00 | |||
176 Total debts | 39 108.00 | |||
180 Liabilities Total | 123 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 283.00 | 121 326.00 | 175 283.00 | |
232 Total operating income excluding VAT | 175 284.00 | 121 327.00 | 175 284.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 464.00 | 4 363.00 | 4 464.00 | |
242 Other external expenses | 32 654.00 | 27 956.00 | 32 654.00 | |
244 Taxes, duties and similar payments | 1 926.00 | 1 940.00 | 1 926.00 | |
250 Staff compensation | 59 960.00 | 41 501.00 | 59 960.00 | |
252 Social security contributions | 6 324.00 | 3 188.00 | 6 324.00 | |
254 Depreciation and amortization | 442.00 | 14.00 | 442.00 | |
262 Other expenses | 6.00 | 16.00 | 6.00 | |
264 Total operating expenses | 105 775.00 | 78 978.00 | 105 775.00 | |
270 Operating profit | 69 510.00 | 42 348.00 | 69 510.00 | |
300 Exceptional expenses | 38.00 | |||
306 Income tax's | 14 507.00 | 3 504.00 | 14 507.00 | |
310 Profit or loss | 55 003.00 | 38 806.00 | 55 003.00 | |
all companies in France
Complete and comprehensive database.
