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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : ROYAT PLAISANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | ROYAT PLAISANCE |
| Siren | 872201280 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 8287 |
| Management number | 1972B00128 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63130 Royat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 4 816.00 | 1 031.00 | 3 785.00 | 4 816.00 |
044 Total Fixed Assets | 20 061.00 | 1 031.00 | 19 030.00 | 20 061.00 |
084 Cash | -39.00 | -39.00 | ||
096 Total Current Assets + Prepaid Expenses | -39.00 | -39.00 | ||
110 Total Assets | 20 022.00 | 1 031.00 | 19 030.00 | 20 022.00 |
120 Share or Individual Capital | 15 855.00 | |||
124 Revaluation Adjustments | 535.00 | |||
134 Retained Earnings | -318.00 | |||
136 Profit for the Year | -827.00 | |||
142 Total Equity - Total I | 15 245.00 | |||
166 Suppliers and related accounts | 3 785.00 | |||
176 Total debts | 3 785.00 | |||
180 Liabilities Total | 19 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 432.00 | 58 432.00 | ||
232 Total operating income excluding VAT | 58 432.00 | 58 432.00 | ||
242 Other external expenses | 55 883.00 | 55 883.00 | ||
243 (including business tax) | 1 967.00 | 1 967.00 | ||
244 Taxes, duties and similar payments | 1 967.00 | 1 967.00 | ||
254 Depreciation and amortization | 1 031.00 | 1 031.00 | ||
264 Total operating expenses | 58 881.00 | 58 881.00 | ||
270 Operating profit | -449.00 | -449.00 | ||
294 Financial expenses | 378.00 | 378.00 | ||
310 Profit or loss | -827.00 | -827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 816.00 | 4 816.00 | ||
494 Total Fixed Assets (Decreases) | 1 031.00 | 1 031.00 | ||
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