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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : ROMAINVILLE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-09-30 | Complete |
| 2020-11-04 | Public | 2019-09-30 | Complete |
| 2019-09-03 | Public | 2018-09-30 | Complete |
| 2019-07-24 | Public | 2017-09-30 | Complete |
| Name | ROMAINVILLE GESTION |
| Siren | 829617646 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 123090 |
| Management number | 2017B11649 |
| Activity code | 8899B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 153.00 | 153.00 | 153.00 | |
BJ TOTAL (I) | 153.00 | 153.00 | 153.00 | |
BZ Other receivables | 715.00 | 715.00 | 715.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 122 205.00 | 122 205.00 | 122 205.00 | |
CH Prepaid expenses | 1 081.00 | 1 081.00 | 1 081.00 | |
CJ TOTAL (II) | 124 000.00 | 124 000.00 | 124 000.00 | |
CO Grand total (0 to V) | 124 153.00 | 124 153.00 | 124 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | 1 841.00 | 76.00 | 1 841.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 338.00 | 1 765.00 | 3 338.00 | |
DL TOTAL (I) | 105 179.00 | 101 841.00 | 105 179.00 | |
DX Trade payables and related accounts | 4 481.00 | 5 962.00 | 4 481.00 | |
DY Tax and social security liabilities | 14 493.00 | 41 080.00 | 14 493.00 | |
EA Other liabilities | 160.00 | |||
EC TOTAL (IV) | 18 974.00 | 47 201.00 | 18 974.00 | |
EE Grand total (I to V) | 124 153.00 | 149 042.00 | 124 153.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 105 000.00 | |||
FJ Net sales | 105 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 6 209.00 | |||
FQ Other income | 88.00 | |||
FR Total operating income (I) | 111 297.00 | |||
FW Other purchases and external expenses | 10 950.00 | |||
FX Taxes, duties, and similar payments | 1 533.00 | |||
FY Salaries and Wages | 67 193.00 | |||
FZ Social Security Contributions | 27 690.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 107 371.00 | |||
GG - OPERATING RESULT (I - II) | 3 925.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 927.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 589.00 | 325.00 | 589.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 111 298.00 | 70 005.00 | 111 298.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107 960.00 | 68 240.00 | 107 960.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 338.00 | 1 765.00 | 3 338.00 | |
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