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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : ROYAL CROSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2018-08-31 | Simplified |
| 2018-02-16 | Public | 2017-08-31 | Simplified |
| 2018-01-11 | Public | 2016-08-31 | Simplified |
| Name | ROYAL CROSS |
| Siren | 804964914 |
| Closing | 2016-08-31 |
| Registry code | 7501 |
| Registration number | 2332 |
| Management number | 2014B20354 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 370 000.00 | 370 000.00 | 370 000.00 | |
084 Cash | 122 483.00 | 122 483.00 | 122 483.00 | |
096 Total Current Assets + Prepaid Expenses | 492 483.00 | 492 483.00 | 492 483.00 | |
110 Total Assets | 492 483.00 | 492 483.00 | 492 483.00 | |
120 Share or Individual Capital | 390 000.00 | |||
136 Profit for the Year | -26 439.00 | |||
142 Total Equity - Total I | 363 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 122.00 | |||
172 Other debts | 128 922.00 | |||
176 Total debts | 128 922.00 | |||
180 Liabilities Total | 492 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 755.00 | 2 755.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 5 684.00 | 5 684.00 | ||
264 Total operating expenses | 26 439.00 | 26 439.00 | ||
270 Operating profit | -26 439.00 | -26 439.00 | ||
310 Profit or loss | -26 439.00 | -26 439.00 | ||
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