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BALANCE SHEET (
2022-12-14)
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 | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2022/058033 |
| Management number | 2009B01477 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| 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 | 38 590.00 | 15 337.00 | 23 253.00 | 38 590.00 |
040 Financial Assets | 634 048.00 | 634 048.00 | 634 048.00 | |
044 Total Fixed Assets | 672 638.00 | 15 337.00 | 657 301.00 | 672 638.00 |
072 Receivables – Other | 296 659.00 | 296 659.00 | 296 659.00 | |
080 Sellable securities | 135 000.00 | 135 000.00 | 135 000.00 | |
084 Cash | 679 142.00 | 679 142.00 | 679 142.00 | |
096 Total Current Assets + Prepaid Expenses | 1 110 801.00 | 1 110 801.00 | 1 110 801.00 | |
110 Total Assets | 1 783 439.00 | 15 337.00 | 1 768 102.00 | 1 783 439.00 |
120 Share or Individual Capital | 1 131 598.00 | |||
126 Legal Reserve | 18 630.00 | |||
132 Other Reserves | 130 256.00 | |||
136 Profit for the Year | 425 132.00 | |||
142 Total Equity - Total I | 1 705 615.00 | |||
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 | 58 203.00 | |||
176 Total debts | 62 487.00 | |||
180 Liabilities Total | 1 768 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 7.00 | 7.00 | ||
242 Other external expenses | 12 969.00 | 12 969.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
250 Staff compensation | 10 630.00 | 10 630.00 | ||
252 Social security contributions | 4 179.00 | 4 179.00 | ||
254 Depreciation and amortization | 8 396.00 | 8 396.00 | ||
264 Total operating expenses | 36 292.00 | 36 292.00 | ||
270 Operating profit | -36 285.00 | -36 285.00 | ||
280 Financial income | 512 444.00 | 512 444.00 | ||
306 Income tax's | 51 027.00 | 51 027.00 | ||
310 Profit or loss | 425 132.00 | 425 132.00 | ||
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