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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : ROMA SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| Name | ROMA SERVICE |
| Siren | 851655142 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 379 |
| Management number | 2019B03981 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11 593.00 | 11 593.00 | 11 593.00 | |
084 Cash | 6 256.00 | 6 256.00 | 6 256.00 | |
096 Total Current Assets + Prepaid Expenses | 17 849.00 | 17 849.00 | 17 849.00 | |
110 Total Assets | 17 849.00 | 17 849.00 | 17 849.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 588.00 | |||
142 Total Equity - Total I | 9 588.00 | |||
156 Loans and similar debts | 443.00 | |||
172 Other debts | 5 818.00 | |||
176 Total debts | 6 261.00 | |||
180 Liabilities Total | 15 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 025.00 | 29 025.00 | ||
226 Operating subsidies received | 21 120.00 | 21 120.00 | ||
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 50 210.00 | 50 210.00 | ||
242 Other external expenses | 16 948.00 | 16 948.00 | ||
250 Staff compensation | 2 292.00 | 2 292.00 | ||
262 Other expenses | 23 383.00 | 23 383.00 | ||
264 Total operating expenses | 42 624.00 | 42 624.00 | ||
270 Operating profit | 7 588.00 | 7 588.00 | ||
310 Profit or loss | 7 588.00 | 7 588.00 | ||
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