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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : HOLDING ROMANE 21
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| Name | HOLDING ROMANE 21 |
| Siren | 908544976 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 4474 |
| Management number | 2021B07209 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 255 000.00 | 255 000.00 | 255 000.00 | |
044 Total Fixed Assets | 255 000.00 | 255 000.00 | 255 000.00 | |
072 Receivables – Other | 90 917.00 | 90 917.00 | 90 917.00 | |
084 Cash | 74 920.00 | 74 920.00 | 74 920.00 | |
096 Total Current Assets + Prepaid Expenses | 165 837.00 | 165 837.00 | 165 837.00 | |
110 Total Assets | 420 837.00 | 420 837.00 | 420 837.00 | |
120 Share or Individual Capital | 225 000.00 | |||
136 Profit for the Year | 77 121.00 | |||
142 Total Equity - Total I | 302 121.00 | |||
156 Loans and similar debts | 87 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 31 664.00 | |||
176 Total debts | 118 715.00 | |||
180 Liabilities Total | 420 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 255 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 000.00 | 220 000.00 | ||
232 Total operating income excluding VAT | 220 000.00 | 220 000.00 | ||
242 Other external expenses | 8 426.00 | 8 426.00 | ||
244 Taxes, duties and similar payments | 8 982.00 | 8 982.00 | ||
250 Staff compensation | 80 187.00 | 80 187.00 | ||
252 Social security contributions | 24 044.00 | 24 044.00 | ||
264 Total operating expenses | 121 639.00 | 121 639.00 | ||
270 Operating profit | 98 362.00 | 98 362.00 | ||
294 Financial expenses | 436.00 | 436.00 | ||
306 Income tax's | 20 804.00 | 20 804.00 | ||
310 Profit or loss | 77 121.00 | 77 121.00 | ||
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