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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : ROYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ROYAL |
| Siren | 479464059 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 11512 |
| Management number | 2004B05571 |
| Activity code | 4637Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 306 761.00 | 306 761.00 | 306 761.00 | |
084 Cash | 15 510.00 | 15 510.00 | 15 510.00 | |
096 Total Current Assets + Prepaid Expenses | 322 271.00 | 322 271.00 | 322 271.00 | |
110 Total Assets | 322 271.00 | 322 271.00 | 322 271.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 251 787.00 | |||
136 Profit for the Year | -3 839.00 | |||
142 Total Equity - Total I | 256 748.00 | |||
166 Suppliers and related accounts | 16 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 988.00 | |||
172 Other debts | 49 248.00 | |||
176 Total debts | 65 523.00 | |||
180 Liabilities Total | 322 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 280.00 | 280.00 | ||
232 Total operating income excluding VAT | 280.00 | 280.00 | ||
242 Other external expenses | 624.00 | 624.00 | ||
250 Staff compensation | 2 321.00 | 2 321.00 | ||
252 Social security contributions | 1 174.00 | 1 174.00 | ||
264 Total operating expenses | 4 119.00 | 4 119.00 | ||
270 Operating profit | -3 839.00 | -3 839.00 | ||
310 Profit or loss | -3 839.00 | -3 839.00 | ||
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