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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : ROYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| Name | ROYAL |
| Siren | 903820926 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 67205 |
| Management number | 2021B29992 |
| Activity code | 9523Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 400.00 | 37 400.00 | 37 400.00 | |
044 Total Fixed Assets | 37 400.00 | 37 400.00 | 37 400.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 6 810.00 | 6 810.00 | 6 810.00 | |
096 Total Current Assets + Prepaid Expenses | 6 839.00 | 6 839.00 | 6 839.00 | |
110 Total Assets | 44 239.00 | 44 239.00 | 44 239.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 310.00 | |||
142 Total Equity - Total I | 2 310.00 | |||
156 Loans and similar debts | 24 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 067.00 | |||
172 Other debts | 17 505.00 | |||
176 Total debts | 41 929.00 | |||
180 Liabilities Total | 44 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 212.00 | 4 212.00 | ||
232 Total operating income excluding VAT | 4 212.00 | 4 212.00 | ||
234 Purchases of goods (including customs duties) | 351.00 | 351.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 458.00 | 458.00 | ||
242 Other external expenses | 1 821.00 | 1 821.00 | ||
264 Total operating expenses | 2 629.00 | 2 629.00 | ||
270 Operating profit | 1 582.00 | 1 582.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
306 Income tax's | 231.00 | 231.00 | ||
310 Profit or loss | 1 310.00 | 1 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 400.00 | 37 400.00 | ||
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