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BALANCE SHEET (
2022-02-09)
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 | 2021-09-30 |
| Registry code | 9301 |
| Registration number | 2029 |
| Management number | 2009B04626 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| 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 | 9 183.00 | 8 522.00 | 661.00 | 9 183.00 |
040 Financial Assets | 7 477.00 | 7 477.00 | 7 477.00 | |
044 Total Fixed Assets | 18 928.00 | 10 791.00 | 8 138.00 | 18 928.00 |
068 Receivables – Trade and related accounts | 52 116.00 | 652.00 | 51 464.00 | 52 116.00 |
072 Receivables – Other | 933.00 | 933.00 | 933.00 | |
084 Cash | 141 985.00 | 141 985.00 | 141 985.00 | |
092 Prepaid expenses | 3 381.00 | 3 381.00 | 3 381.00 | |
096 Total Current Assets + Prepaid Expenses | 198 415.00 | 652.00 | 197 763.00 | 198 415.00 |
110 Total Assets | 217 343.00 | 11 443.00 | 205 901.00 | 217 343.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 80 921.00 | |||
136 Profit for the Year | -83 294.00 | |||
142 Total Equity - Total I | 3 127.00 | |||
156 Loans and similar debts | 107 894.00 | |||
166 Suppliers and related accounts | 9 602.00 | |||
172 Other debts | 85 278.00 | |||
176 Total debts | 202 774.00 | |||
180 Liabilities Total | 205 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
195 Of which payables due in more than one year | 89 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 223 043.00 | 279 279.00 | 223 043.00 | |
230 Other income | 1 500.00 | 86.00 | 1 500.00 | |
232 Total operating income excluding VAT | 224 543.00 | 279 365.00 | 224 543.00 | |
242 Other external expenses | 79 780.00 | 89 401.00 | 79 780.00 | |
243 (including business tax) | 867.00 | 867.00 | ||
244 Taxes, duties and similar payments | 4 056.00 | 13 417.00 | 4 056.00 | |
24B (including equipment leasing) | 17 953.00 | 17 953.00 | ||
250 Staff compensation | 162 398.00 | 167 682.00 | 162 398.00 | |
252 Social security contributions | 60 567.00 | 47 746.00 | 60 567.00 | |
254 Depreciation and amortization | 888.00 | 788.00 | 888.00 | |
262 Other expenses | 287.00 | |||
264 Total operating expenses | 307 689.00 | 319 320.00 | 307 689.00 | |
270 Operating profit | -83 145.00 | -39 955.00 | -83 145.00 | |
290 Exceptional income | 48.00 | 48.00 | ||
294 Financial expenses | 197.00 | 253.00 | 197.00 | |
300 Exceptional expenses | 24.00 | |||
306 Income tax's | -7 626.00 | |||
310 Profit or loss | -83 294.00 | -32 607.00 | -83 294.00 | |
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