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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : LA ROYALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | LA ROYALE |
| Siren | 423382464 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 10672 |
| Management number | 1999B00789 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 512 338.00 | 818 446.00 | 693 892.00 | 1 512 338.00 |
040 Financial Assets | 854.00 | 854.00 | 854.00 | |
044 Total Fixed Assets | 1 513 192.00 | 818 446.00 | 694 746.00 | 1 513 192.00 |
068 Receivables – Trade and related accounts | 79 041.00 | 79 041.00 | 79 041.00 | |
072 Receivables – Other | 7 014.00 | 7 014.00 | 7 014.00 | |
084 Cash | 30 923.00 | 30 923.00 | 30 923.00 | |
092 Prepaid expenses | 2 140.00 | 2 140.00 | 2 140.00 | |
096 Total Current Assets + Prepaid Expenses | 119 118.00 | 119 118.00 | 119 118.00 | |
110 Total Assets | 1 632 310.00 | 818 446.00 | 813 864.00 | 1 632 310.00 |
120 Share or Individual Capital | 92 000.00 | |||
134 Retained Earnings | -138 689.00 | |||
136 Profit for the Year | -18 241.00 | |||
142 Total Equity - Total I | -64 930.00 | |||
156 Loans and similar debts | 584 621.00 | |||
166 Suppliers and related accounts | 9 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 828.00 | |||
172 Other debts | 284 785.00 | |||
176 Total debts | 878 794.00 | |||
180 Liabilities Total | 813 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 469.00 | 96 469.00 | ||
232 Total operating income excluding VAT | 96 469.00 | 96 469.00 | ||
242 Other external expenses | 32 204.00 | 32 204.00 | ||
244 Taxes, duties and similar payments | 5 493.00 | 5 493.00 | ||
254 Depreciation and amortization | 53 287.00 | 53 287.00 | ||
264 Total operating expenses | 90 984.00 | 90 984.00 | ||
270 Operating profit | 5 485.00 | 5 485.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 23 726.00 | 23 726.00 | ||
310 Profit or loss | -18 241.00 | -18 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 513 192.00 | 1 513 192.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 462.00 | 12 462.00 | ||
378 Amount of deductible VAT on goods and services | 4 110.00 | 4 110.00 | ||
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