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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : CASINO ROYALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-09-30 | Simplified |
| 2022-01-21 | Public | 2021-09-30 | Simplified |
| 2021-01-28 | Public | 2020-09-30 | Simplified |
| 2020-02-19 | Public | 2019-09-30 | Complete |
| 2019-04-05 | Public | 2018-09-30 | Complete |
| 2018-03-02 | Public | 2017-09-30 | Complete |
| 2017-02-08 | Public | 2016-09-30 | Simplified |
| Name | CASINO ROYALE |
| Siren | 511461642 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/002651 |
| Management number | 2009B01477 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 479.00 | 9 013.00 | 30 466.00 | 39 479.00 |
040 Financial Assets | 634 048.00 | 86 200.00 | 547 848.00 | 634 048.00 |
044 Total Fixed Assets | 673 527.00 | 95 213.00 | 578 314.00 | 673 527.00 |
072 Receivables – Other | 323 478.00 | 323 478.00 | 323 478.00 | |
080 Sellable securities | 203 000.00 | 203 000.00 | 203 000.00 | |
084 Cash | 252 408.00 | 252 408.00 | 252 408.00 | |
096 Total Current Assets + Prepaid Expenses | 778 887.00 | 778 887.00 | 778 887.00 | |
110 Total Assets | 1 452 413.00 | 95 213.00 | 1 357 201.00 | 1 452 413.00 |
120 Share or Individual Capital | 1 131 598.00 | |||
126 Legal Reserve | 12 087.00 | |||
132 Other Reserves | 5 947.00 | |||
136 Profit for the Year | 130 852.00 | |||
142 Total Equity - Total I | 1 280 484.00 | |||
166 Suppliers and related accounts | 4 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 081.00 | |||
172 Other debts | 72 433.00 | |||
176 Total debts | 76 717.00 | |||
180 Liabilities Total | 1 357 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 573.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 360.00 | 1 360.00 | ||
232 Total operating income excluding VAT | 1 360.00 | 1 360.00 | ||
242 Other external expenses | 21 202.00 | 21 202.00 | ||
243 (including business tax) | -123.00 | -123.00 | ||
244 Taxes, duties and similar payments | -519.00 | -519.00 | ||
250 Staff compensation | 12 942.00 | 12 942.00 | ||
252 Social security contributions | 4 660.00 | 4 660.00 | ||
254 Depreciation and amortization | 7 440.00 | 7 440.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 45 727.00 | 45 727.00 | ||
270 Operating profit | -44 367.00 | -44 367.00 | ||
280 Financial income | 309 087.00 | 309 087.00 | ||
290 Exceptional income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 86 200.00 | 86 200.00 | ||
300 Exceptional expenses | 28 600.00 | 28 600.00 | ||
306 Income tax's | 44 068.00 | 44 068.00 | ||
310 Profit or loss | 130 852.00 | 130 852.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 61 573.00 | 61 573.00 | ||
490 Total Fixed Assets (Gross Value) | 643 654.00 | 643 654.00 | ||
492 Total Fixed Assets (Increases) | 61 573.00 | 61 573.00 | ||
494 Total Fixed Assets (Decreases) | 31 700.00 | 31 700.00 | ||
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