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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : EROOMERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| Name | EROOMERS |
| Siren | 853096667 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 31534 |
| Management number | 2019B07853 |
| Activity code | 6203Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 369.00 | 154.00 | 215.00 | 369.00 |
044 Total Fixed Assets | 369.00 | 154.00 | 215.00 | 369.00 |
072 Receivables – Other | 684.00 | 684.00 | 684.00 | |
096 Total Current Assets + Prepaid Expenses | 684.00 | 684.00 | 684.00 | |
110 Total Assets | 1 053.00 | 154.00 | 899.00 | 1 053.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 597.00 | |||
142 Total Equity - Total I | -2 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 723 496.00 | |||
172 Other debts | 3 496.00 | |||
176 Total debts | 3 496.00 | |||
180 Liabilities Total | 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8.00 | 8.00 | ||
242 Other external expenses | 3 442.00 | 3 442.00 | ||
254 Depreciation and amortization | 154.00 | 154.00 | ||
264 Total operating expenses | 3 597.00 | 3 597.00 | ||
270 Operating profit | -3 597.00 | -3 597.00 | ||
310 Profit or loss | -3 596.00 | -3 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 369.00 | 369.00 | ||
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