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BALANCE SHEET (
2021-02-12)
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 | 2020-09-30 |
| Registry code | 7701 |
| Registration number | 1454 |
| Management number | 2015B01369 |
| Activity code | 8559A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| 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 | 2 714.00 | 1 907.00 | 807.00 | 2 714.00 |
BJ TOTAL (I) | 2 714.00 | 1 907.00 | 807.00 | 2 714.00 |
BV Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
BX Customers and related accounts | 17 520.00 | 17 520.00 | 17 520.00 | |
BZ Other receivables | 6 667.00 | 6 667.00 | 6 667.00 | |
CF Cash and cash equivalents | 152 272.00 | 152 272.00 | 152 272.00 | |
CH Prepaid expenses | 297.00 | 297.00 | 297.00 | |
CJ TOTAL (II) | 177 957.00 | 177 957.00 | 177 957.00 | |
CO Grand total (0 to V) | 180 671.00 | 1 907.00 | 178 764.00 | 180 671.00 |
| 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 | 46 299.00 | 54 279.00 | 46 299.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 831.00 | -7 980.00 | 831.00 | |
DL TOTAL (I) | 58 130.00 | 57 299.00 | 58 130.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 108 571.00 | 101 916.00 | 108 571.00 | |
DX Trade payables and related accounts | 6 065.00 | 6 905.00 | 6 065.00 | |
DY Tax and social security liabilities | 5 998.00 | 5 811.00 | 5 998.00 | |
EC TOTAL (IV) | 120 634.00 | 114 632.00 | 120 634.00 | |
EE Grand total (I to V) | 178 764.00 | 171 931.00 | 178 764.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 714.00 | 2 714.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 714.00 | 2 714.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 281.00 | 626.00 | 1 281.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 281.00 | 626.00 | 1 281.00 | |
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