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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : ROYAT PLAISANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | ROYAT PLAISANCE |
| Siren | 872201280 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 8467 |
| Management number | 1972B00128 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63130 Royat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 692.00 | 692.00 | 692.00 | |
044 Total Fixed Assets | 15 937.00 | 692.00 | 15 245.00 | 15 937.00 |
084 Cash | 578.00 | 578.00 | 578.00 | |
096 Total Current Assets + Prepaid Expenses | 578.00 | 578.00 | 578.00 | |
110 Total Assets | 16 515.00 | 692.00 | 15 823.00 | 16 515.00 |
120 Share or Individual Capital | 15 855.00 | |||
124 Revaluation Adjustments | -1 447.00 | |||
134 Retained Earnings | 1 415.00 | |||
142 Total Equity - Total I | 15 823.00 | |||
180 Liabilities Total | 15 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 812.00 | 30 812.00 | ||
226 Operating subsidies received | 15 835.00 | 15 835.00 | ||
232 Total operating income excluding VAT | 46 647.00 | 46 647.00 | ||
242 Other external expenses | 42 786.00 | 42 786.00 | ||
244 Taxes, duties and similar payments | 2 588.00 | 2 588.00 | ||
264 Total operating expenses | 45 374.00 | 45 374.00 | ||
270 Operating profit | 1 273.00 | 1 273.00 | ||
294 Financial expenses | 835.00 | 835.00 | ||
310 Profit or loss | 438.00 | 438.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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