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BALANCE SHEET (
2018-06-27)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 45272 |
| Management number | 2012B10616 |
| Activity code | 9321Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| 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 | 70 753.00 | 21 003.00 | 49 750.00 | 70 753.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 73 753.00 | 21 003.00 | 52 750.00 | 73 753.00 |
072 Receivables – Other | 2 164.00 | 2 164.00 | 2 164.00 | |
084 Cash | 10 395.00 | 10 395.00 | 10 395.00 | |
092 Prepaid expenses | 5 920.00 | 5 920.00 | 5 920.00 | |
096 Total Current Assets + Prepaid Expenses | 18 479.00 | 18 479.00 | 18 479.00 | |
110 Total Assets | 92 233.00 | 21 003.00 | 71 230.00 | 92 233.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 32 429.00 | |||
136 Profit for the Year | -10 215.00 | |||
142 Total Equity - Total I | 29 914.00 | |||
156 Loans and similar debts | 33 047.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 657.00 | |||
172 Other debts | 7 813.00 | |||
176 Total debts | 41 315.00 | |||
180 Liabilities Total | 71 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 704.00 | 136 601.00 | 136 704.00 | |
230 Other income | 1.00 | 17.00 | 1.00 | |
232 Total operating income excluding VAT | 136 704.00 | 136 618.00 | 136 704.00 | |
242 Other external expenses | 98 617.00 | 87 220.00 | 98 617.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 1 009.00 | 885.00 | 1 009.00 | |
24B (including equipment leasing) | 6 559.00 | 6 559.00 | ||
250 Staff compensation | 22 800.00 | 22 800.00 | 22 800.00 | |
252 Social security contributions | 9 945.00 | 10 383.00 | 9 945.00 | |
254 Depreciation and amortization | 13 275.00 | 6 728.00 | 13 275.00 | |
264 Total operating expenses | 145 646.00 | 128 017.00 | 145 646.00 | |
270 Operating profit | -8 942.00 | 8 601.00 | -8 942.00 | |
294 Financial expenses | 1 273.00 | 857.00 | 1 273.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 1 162.00 | |||
310 Profit or loss | -10 215.00 | 6 537.00 | -10 215.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 272.00 | 4 272.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 200.00 | 2 200.00 | ||
490 Total Fixed Assets (Gross Value) | 67 281.00 | 67 281.00 | ||
492 Total Fixed Assets (Increases) | 6 472.00 | 6 472.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 589.00 | 15 589.00 | ||
378 Amount of deductible VAT on goods and services | 9 597.00 | 9 597.00 | ||
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