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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : EURL ROYET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-03-31 | Simplified |
| 2021-10-21 | Public | 2021-03-31 | Simplified |
| 2020-12-29 | Public | 2020-03-31 | Simplified |
| 2019-09-03 | Public | 2019-03-31 | Simplified |
| 2018-12-04 | Public | 2018-03-31 | Simplified |
| 2017-11-09 | Public | 2017-03-31 | Simplified |
| 2017-03-07 | Public | 2016-03-31 | Simplified |
| Name | EURL ROYET |
| Siren | 752352989 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/049041 |
| Management number | 2012B03509 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 485 250.00 | 485 250.00 | 485 250.00 | |
044 Total Fixed Assets | 485 250.00 | 485 250.00 | 485 250.00 | |
072 Receivables – Other | 163 479.00 | 163 479.00 | 163 479.00 | |
084 Cash | 242 401.00 | 242 401.00 | 242 401.00 | |
092 Prepaid expenses | 1 249.00 | 1 249.00 | 1 249.00 | |
096 Total Current Assets + Prepaid Expenses | 407 129.00 | 407 129.00 | 407 129.00 | |
110 Total Assets | 892 379.00 | 892 379.00 | 892 379.00 | |
120 Share or Individual Capital | 97 050.00 | |||
126 Legal Reserve | 9 705.00 | |||
132 Other Reserves | 596 520.00 | |||
136 Profit for the Year | 85 185.00 | |||
142 Total Equity - Total I | 788 460.00 | |||
156 Loans and similar debts | 61 324.00 | |||
166 Suppliers and related accounts | 3 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 478.00 | |||
172 Other debts | 39 553.00 | |||
176 Total debts | 103 919.00 | |||
180 Liabilities Total | 892 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 000.00 | 204 000.00 | ||
230 Other income | 78.00 | 78.00 | ||
232 Total operating income excluding VAT | 204 078.00 | 204 078.00 | ||
242 Other external expenses | 3 433.00 | 3 433.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 975.00 | 975.00 | ||
250 Staff compensation | 171 770.00 | 171 770.00 | ||
252 Social security contributions | 7 321.00 | 7 321.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 183 502.00 | 183 502.00 | ||
270 Operating profit | 20 576.00 | 20 576.00 | ||
280 Financial income | 74 566.00 | 74 566.00 | ||
294 Financial expenses | 6 659.00 | 6 659.00 | ||
306 Income tax's | 3 297.00 | 3 297.00 | ||
310 Profit or loss | 85 185.00 | 85 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 485 250.00 | 485 250.00 | ||
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