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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : ROYAL ATTRACTION PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Simplified |
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | ROYAL ATTRACTION PARIS |
| Siren | 751603994 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 42296 |
| Management number | 2012B10616 |
| Activity code | 9321Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 281.00 | 7 728.00 | 56 553.00 | 64 281.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 67 281.00 | 7 728.00 | 59 553.00 | 67 281.00 |
072 Receivables – Other | 16 187.00 | 16 187.00 | 16 187.00 | |
084 Cash | 17 111.00 | 17 111.00 | 17 111.00 | |
092 Prepaid expenses | 6 575.00 | 6 575.00 | 6 575.00 | |
096 Total Current Assets + Prepaid Expenses | 39 873.00 | 39 873.00 | 39 873.00 | |
110 Total Assets | 107 154.00 | 7 728.00 | 99 426.00 | 107 154.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 25 892.00 | |||
136 Profit for the Year | 6 537.00 | |||
142 Total Equity - Total I | 40 129.00 | |||
156 Loans and similar debts | 49 476.00 | |||
166 Suppliers and related accounts | 2 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 657.00 | |||
172 Other debts | 7 439.00 | |||
176 Total debts | 59 297.00 | |||
180 Liabilities Total | 99 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 601.00 | 110 552.00 | 136 601.00 | |
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 136 618.00 | 110 552.00 | 136 618.00 | |
242 Other external expenses | 87 220.00 | 54 598.00 | 87 220.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 885.00 | 1 002.00 | 885.00 | |
250 Staff compensation | 22 800.00 | 22 800.00 | 22 800.00 | |
252 Social security contributions | 10 383.00 | 9 568.00 | 10 383.00 | |
254 Depreciation and amortization | 6 728.00 | 142.00 | 6 728.00 | |
264 Total operating expenses | 128 017.00 | 88 110.00 | 128 017.00 | |
270 Operating profit | 8 601.00 | 22 442.00 | 8 601.00 | |
294 Financial expenses | 857.00 | 857.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 162.00 | 3 366.00 | 1 162.00 | |
310 Profit or loss | 6 537.00 | 19 076.00 | 6 537.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 37 083.00 | 37 083.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 26 198.00 | 26 198.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 66 281.00 | 66 281.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 752.00 | 13 752.00 | ||
378 Amount of deductible VAT on goods and services | 10 131.00 | 10 131.00 | ||
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