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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : ROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2018-02-28 | Simplified |
| 2017-11-06 | Public | 2017-02-28 | Simplified |
| 2017-01-12 | Public | 2016-02-29 | Simplified |
| Name | ROY |
| Siren | 511145450 |
| Closing | 2018-02-28 |
| Registry code | 1601 |
| Registration number | 4563 |
| Management number | 2009B00168 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16370 Cherves-Richemont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 205 000.00 | 205 000.00 | 205 000.00 | |
044 Total Fixed Assets | 205 000.00 | 205 000.00 | 205 000.00 | |
110 Total Assets | 205 000.00 | 205 000.00 | 205 000.00 | |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
132 Other Reserves | 40 141.00 | |||
136 Profit for the Year | -2 106.00 | |||
142 Total Equity - Total I | 115 034.00 | |||
156 Loans and similar debts | 67 371.00 | |||
166 Suppliers and related accounts | 4 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 000.00 | |||
172 Other debts | 18 000.00 | |||
176 Total debts | 89 965.00 | |||
180 Liabilities Total | 205 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 881.00 | |||
195 Of which payables due in more than one year | 67 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 951.00 | 1 951.00 | ||
264 Total operating expenses | 1 951.00 | 1 951.00 | ||
270 Operating profit | -1 951.00 | -1 951.00 | ||
290 Exceptional income | 881.00 | 881.00 | ||
294 Financial expenses | 996.00 | 996.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | -2 106.00 | -2 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 40.00 | 40.00 | ||
490 Total Fixed Assets (Gross Value) | 205 040.00 | 205 040.00 | ||
494 Total Fixed Assets (Decreases) | 40.00 | 40.00 | ||
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