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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : ROYAL ART SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-09-30 | Simplified |
| 2022-02-09 | Public | 2021-09-30 | Simplified |
| 2020-02-11 | Public | 2019-09-30 | Simplified |
| 2019-01-21 | Public | 2018-09-30 | Simplified |
| 2018-03-13 | Public | 2017-09-30 | Simplified |
| 2017-01-03 | Public | 2016-09-30 | Complete |
| Name | ROYAL ART SERVICE |
| Siren | 513967554 |
| Closing | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 1214 |
| Management number | 2009B04626 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 269.00 | 2 269.00 | 2 269.00 | |
028 Tangible Assets | 6 519.00 | 6 102.00 | 416.00 | 6 519.00 |
040 Financial Assets | 3 477.00 | 3 477.00 | 3 477.00 | |
044 Total Fixed Assets | 12 264.00 | 8 371.00 | 3 893.00 | 12 264.00 |
068 Receivables – Trade and related accounts | 46 832.00 | 652.00 | 46 180.00 | 46 832.00 |
072 Receivables – Other | 4 822.00 | 4 822.00 | 4 822.00 | |
084 Cash | 58 075.00 | 58 075.00 | 58 075.00 | |
092 Prepaid expenses | 2 279.00 | 2 279.00 | 2 279.00 | |
096 Total Current Assets + Prepaid Expenses | 112 008.00 | 652.00 | 111 356.00 | 112 008.00 |
110 Total Assets | 124 272.00 | 9 023.00 | 115 249.00 | 124 272.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 82 705.00 | |||
136 Profit for the Year | 631.00 | |||
142 Total Equity - Total I | 88 835.00 | |||
166 Suppliers and related accounts | 2 942.00 | |||
172 Other debts | 23 472.00 | |||
176 Total debts | 26 414.00 | |||
180 Liabilities Total | 115 249.00 | |||
193 Of which financial assets due in less than one year | 3 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 278 299.00 | 323 946.00 | 278 299.00 | |
232 Total operating income excluding VAT | 278 299.00 | 323 946.00 | 278 299.00 | |
242 Other external expenses | 51 006.00 | 63 072.00 | 51 006.00 | |
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 20 481.00 | 25 456.00 | 20 481.00 | |
24B (including equipment leasing) | 10 942.00 | 10 942.00 | ||
250 Staff compensation | 138 064.00 | 151 075.00 | 138 064.00 | |
252 Social security contributions | 65 779.00 | 51 863.00 | 65 779.00 | |
254 Depreciation and amortization | 470.00 | 1 032.00 | 470.00 | |
264 Total operating expenses | 275 800.00 | 292 498.00 | 275 800.00 | |
270 Operating profit | 2 499.00 | 31 448.00 | 2 499.00 | |
290 Exceptional income | 404.00 | 11 423.00 | 404.00 | |
300 Exceptional expenses | 467.00 | 585.00 | 467.00 | |
306 Income tax's | 1 805.00 | 11 154.00 | 1 805.00 | |
310 Profit or loss | 631.00 | 31 132.00 | 631.00 | |
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