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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : STUDIO BEAUTE ROMINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Partially confidential | 2018-12-31 | Simplified |
| 2021-11-18 | Partially confidential | 2019-12-31 | Complete |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| Name | STUDIO BEAUTE ROMINA |
| Siren | 822708889 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 7722 |
| Management number | 2016B21247 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 167.00 | 13 380.00 | 26 787.00 | 40 167.00 |
040 Financial Assets | 5 700.00 | 5 700.00 | 5 700.00 | |
044 Total Fixed Assets | 45 867.00 | 13 380.00 | 32 487.00 | 45 867.00 |
068 Receivables – Trade and related accounts | 5 606.00 | 5 606.00 | 5 606.00 | |
072 Receivables – Other | 12 942.00 | 12 942.00 | 12 942.00 | |
084 Cash | 14 761.00 | 14 761.00 | 14 761.00 | |
096 Total Current Assets + Prepaid Expenses | 33 309.00 | 33 309.00 | 33 309.00 | |
110 Total Assets | 79 176.00 | 13 380.00 | 65 796.00 | 79 176.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 15 344.00 | |||
142 Total Equity - Total I | 17 544.00 | |||
166 Suppliers and related accounts | 11 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 761.00 | |||
172 Other debts | 37 213.00 | |||
176 Total debts | 48 252.00 | |||
180 Liabilities Total | 65 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 617.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 977.00 | 13 977.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 640.00 | 640.00 | ||
490 Total Fixed Assets (Gross Value) | 31 250.00 | 31 250.00 | ||
492 Total Fixed Assets (Increases) | 14 617.00 | 14 617.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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