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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : NEW ROYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | NEW ROYAL |
| Siren | 532578861 |
| Closing | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 2991 |
| Management number | 2011B00265 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18700 AUBIGNY SUR NERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 858.00 | 6 105.00 | 21 754.00 | 27 858.00 |
040 Financial Assets | 9 340.00 | 9 340.00 | 9 340.00 | |
044 Total Fixed Assets | 37 198.00 | 6 105.00 | 31 094.00 | 37 198.00 |
072 Receivables – Other | 11 291.00 | 11 291.00 | 11 291.00 | |
084 Cash | 19 465.00 | 19 465.00 | 19 465.00 | |
092 Prepaid expenses | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 31 164.00 | 31 164.00 | 31 164.00 | |
110 Total Assets | 68 362.00 | 6 105.00 | 62 257.00 | 68 362.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 79 986.00 | |||
136 Profit for the Year | -29 042.00 | |||
142 Total Equity - Total I | 56 444.00 | |||
166 Suppliers and related accounts | 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 832.00 | |||
172 Other debts | 5 688.00 | |||
176 Total debts | 5 813.00 | |||
180 Liabilities Total | 62 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 200.00 | 4 200.00 | ||
232 Total operating income excluding VAT | 4 200.00 | 4 200.00 | ||
242 Other external expenses | 27 650.00 | 27 650.00 | ||
243 (including business tax) | 540.00 | 540.00 | ||
244 Taxes, duties and similar payments | 884.00 | 884.00 | ||
254 Depreciation and amortization | 4 708.00 | 4 708.00 | ||
264 Total operating expenses | 33 242.00 | 33 242.00 | ||
270 Operating profit | -29 042.00 | -29 042.00 | ||
310 Profit or loss | -29 042.00 | -29 042.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 292.00 | 9 292.00 | ||
490 Total Fixed Assets (Gross Value) | 27 901.00 | 27 901.00 | ||
492 Total Fixed Assets (Increases) | 9 297.00 | 9 297.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 516.00 | 2 516.00 | ||
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