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BALANCE SHEET (
2020-02-11)
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 | 2019-09-30 |
| Registry code | 9301 |
| Registration number | 1996 |
| Management number | 2009B04626 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| 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 | 7 643.00 | 6 846.00 | 797.00 | 7 643.00 |
040 Financial Assets | 3 477.00 | 3 477.00 | 3 477.00 | |
044 Total Fixed Assets | 13 388.00 | 9 115.00 | 4 274.00 | 13 388.00 |
068 Receivables – Trade and related accounts | 128 326.00 | 652.00 | 127 674.00 | 128 326.00 |
072 Receivables – Other | 697.00 | 697.00 | 697.00 | |
084 Cash | 92 728.00 | 92 728.00 | 92 728.00 | |
092 Prepaid expenses | 947.00 | 947.00 | 947.00 | |
096 Total Current Assets + Prepaid Expenses | 222 697.00 | 652.00 | 222 045.00 | 222 697.00 |
110 Total Assets | 236 085.00 | 9 767.00 | 226 319.00 | 236 085.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 83 335.00 | |||
136 Profit for the Year | 30 192.00 | |||
142 Total Equity - Total I | 119 027.00 | |||
156 Loans and similar debts | 48 634.00 | |||
166 Suppliers and related accounts | 3 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 55 598.00 | |||
176 Total debts | 107 292.00 | |||
180 Liabilities Total | 226 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 124.00 | |||
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 | 336 584.00 | 278 299.00 | 336 584.00 | |
232 Total operating income excluding VAT | 336 584.00 | 278 299.00 | 336 584.00 | |
242 Other external expenses | 68 261.00 | 51 006.00 | 68 261.00 | |
243 (including business tax) | 877.00 | 877.00 | ||
244 Taxes, duties and similar payments | 21 899.00 | 20 481.00 | 21 899.00 | |
250 Staff compensation | 155 383.00 | 138 064.00 | 155 383.00 | |
252 Social security contributions | 51 162.00 | 65 779.00 | 51 162.00 | |
254 Depreciation and amortization | 743.00 | 470.00 | 743.00 | |
264 Total operating expenses | 297 449.00 | 275 800.00 | 297 449.00 | |
270 Operating profit | 39 135.00 | 2 499.00 | 39 135.00 | |
290 Exceptional income | 2 514.00 | 404.00 | 2 514.00 | |
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 445.00 | 467.00 | 445.00 | |
306 Income tax's | 10 988.00 | 1 805.00 | 10 988.00 | |
310 Profit or loss | 30 192.00 | 631.00 | 30 192.00 | |
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