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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : ROYAT PLAISANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | ROYAT PLAISANCE |
| Siren | 872201280 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 4637 |
| Management number | 1972B00128 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63130 Royat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 2 754.00 | 1 031.00 | 1 723.00 | 2 754.00 |
044 Total Fixed Assets | 17 999.00 | 1 031.00 | 16 968.00 | 17 999.00 |
084 Cash | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 225.00 | 225.00 | 225.00 | |
110 Total Assets | 18 224.00 | 1 031.00 | 17 193.00 | 18 224.00 |
120 Share or Individual Capital | 15 855.00 | |||
124 Revaluation Adjustments | -510.00 | |||
134 Retained Earnings | 2 091.00 | |||
136 Profit for the Year | -243.00 | |||
142 Total Equity - Total I | 17 193.00 | |||
180 Liabilities Total | 17 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 55 863.00 | 55 863.00 | ||
232 Total operating income excluding VAT | 55 863.00 | 55 863.00 | ||
242 Other external expenses | 47 963.00 | 47 963.00 | ||
244 Taxes, duties and similar payments | 5 920.00 | 5 920.00 | ||
254 Depreciation and amortization | 1 031.00 | 1 031.00 | ||
264 Total operating expenses | 54 914.00 | 54 914.00 | ||
270 Operating profit | 949.00 | 949.00 | ||
294 Financial expenses | 1 192.00 | 1 192.00 | ||
310 Profit or loss | -243.00 | -243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 754.00 | 2 754.00 | ||
494 Total Fixed Assets (Decreases) | 1 031.00 | 1 031.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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