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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : ROYALE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| Name | ROYALE RENOVATION |
| Siren | 852104389 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9190 |
| Management number | 2019B06892 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 160.00 | 15 160.00 | 15 160.00 | |
044 Total Fixed Assets | 15 160.00 | 15 160.00 | 15 160.00 | |
068 Receivables – Trade and related accounts | 1 480.00 | 1 480.00 | 1 480.00 | |
072 Receivables – Other | 19 852.00 | 19 852.00 | 19 852.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 21 532.00 | 21 532.00 | 21 532.00 | |
110 Total Assets | 36 692.00 | 36 692.00 | 36 692.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 10 030.00 | |||
142 Total Equity - Total I | 20 030.00 | |||
156 Loans and similar debts | 1 204.00 | |||
166 Suppliers and related accounts | 9 170.00 | |||
172 Other debts | 6 287.00 | |||
176 Total debts | 16 662.00 | |||
180 Liabilities Total | 36 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 153.00 | 87 153.00 | ||
232 Total operating income excluding VAT | 87 153.00 | 87 153.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 048.00 | 29 048.00 | ||
242 Other external expenses | 29 847.00 | 29 847.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
250 Staff compensation | 12 992.00 | 12 992.00 | ||
252 Social security contributions | 3 463.00 | 3 463.00 | ||
264 Total operating expenses | 75 353.00 | 75 353.00 | ||
270 Operating profit | 11 800.00 | 11 800.00 | ||
306 Income tax's | 1 770.00 | 1 770.00 | ||
310 Profit or loss | 10 030.00 | 10 030.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 160.00 | 15 160.00 | ||
492 Total Fixed Assets (Increases) | 15 160.00 | 15 160.00 | ||
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