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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : ROY MANAGEMENT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-01 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-15 | Public | 2017-09-30 | Complete |
| 2017-01-09 | Public | 2016-09-30 | Complete |
| Name | ROY MANAGEMENT CONSULTING |
| Siren | 812530178 |
| Closing | 2018-09-30 |
| Registry code | 7701 |
| Registration number | 895 |
| Management number | 2015B01369 |
| Activity code | 8559A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77500 CHELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 465.00 | 656.00 | 809.00 | 1 465.00 |
BJ TOTAL (I) | 1 465.00 | 656.00 | 809.00 | 1 465.00 |
BX Customers and related accounts | 8 820.00 | 8 820.00 | 8 820.00 | |
BZ Other receivables | 2 900.00 | 2 900.00 | 2 900.00 | |
CF Cash and cash equivalents | 86 524.00 | 86 524.00 | 86 524.00 | |
CH Prepaid expenses | 300.00 | 300.00 | 300.00 | |
CJ TOTAL (II) | 98 544.00 | 98 544.00 | 98 544.00 | |
CO Grand total (0 to V) | 100 009.00 | 656.00 | 99 353.00 | 100 009.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 23 893.00 | 23 840.00 | 23 893.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 386.00 | 26 053.00 | 30 386.00 | |
DL TOTAL (I) | 65 279.00 | 60 893.00 | 65 279.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 295.00 | 10 749.00 | 6 295.00 | |
DX Trade payables and related accounts | 17 400.00 | 4 320.00 | 17 400.00 | |
DY Tax and social security liabilities | 10 379.00 | 3 510.00 | 10 379.00 | |
EC TOTAL (IV) | 34 074.00 | 18 579.00 | 34 074.00 | |
EE Grand total (I to V) | 99 353.00 | 79 472.00 | 99 353.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 265.00 | 391.00 | 265.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 265.00 | 391.00 | 265.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 17 400.00 | 17 400.00 | 17 400.00 | |
8E Income Taxes | 1 915.00 | 1 915.00 | 1 915.00 | |
UX Other trade receivables | 8 820.00 | 8 820.00 | ||
VB VAT | 2 900.00 | 2 900.00 | ||
VI Group and Associates | 6 295.00 | 6 295.00 | 6 295.00 | |
VQ Other Taxes, Duties, and Similar Debts | 505.00 | 505.00 | 505.00 | |
VS Prepaid expenses | 300.00 | 300.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 12 020.00 | 12 020.00 | 12 020.00 | |
VW VAT | 6 422.00 | 6 422.00 | 6 422.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 32 537.00 | 32 537.00 | 32 537.00 | |
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