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BALANCE SHEET (
2023-03-22)
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 | 2022-09-30 |
| Registry code | 9301 |
| Registration number | 2381 |
| Management number | 2009B04626 |
| Activity code | 4690Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| 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 | 10 168.00 | 9 203.00 | 965.00 | 10 168.00 |
040 Financial Assets | 7 477.00 | 7 477.00 | 7 477.00 | |
044 Total Fixed Assets | 19 913.00 | 11 472.00 | 8 441.00 | 19 913.00 |
068 Receivables – Trade and related accounts | 109 769.00 | 652.00 | 109 117.00 | 109 769.00 |
072 Receivables – Other | 876.00 | 876.00 | 876.00 | |
084 Cash | 80 274.00 | 80 274.00 | 80 274.00 | |
092 Prepaid expenses | 4 147.00 | 4 147.00 | 4 147.00 | |
096 Total Current Assets + Prepaid Expenses | 195 066.00 | 652.00 | 194 414.00 | 195 066.00 |
110 Total Assets | 214 980.00 | 12 124.00 | 202 856.00 | 214 980.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 373.00 | |||
136 Profit for the Year | 112.00 | |||
142 Total Equity - Total I | 3 239.00 | |||
156 Loans and similar debts | 91 067.00 | |||
166 Suppliers and related accounts | 9 761.00 | |||
172 Other debts | 98 789.00 | |||
176 Total debts | 199 617.00 | |||
180 Liabilities Total | 202 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 901.00 | 11 901.00 | ||
218 Production of services sold - France | 406 295.00 | 223 043.00 | 406 295.00 | |
230 Other income | 1 500.00 | |||
232 Total operating income excluding VAT | 406 295.00 | 224 543.00 | 406 295.00 | |
242 Other external expenses | 76 029.00 | 79 780.00 | 76 029.00 | |
243 (including business tax) | 865.00 | 865.00 | ||
244 Taxes, duties and similar payments | 34 358.00 | 4 056.00 | 34 358.00 | |
250 Staff compensation | 201 637.00 | 162 398.00 | 201 637.00 | |
252 Social security contributions | 91 868.00 | 60 567.00 | 91 868.00 | |
254 Depreciation and amortization | 681.00 | 888.00 | 681.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 404 576.00 | 307 689.00 | 404 576.00 | |
270 Operating profit | 1 719.00 | -83 145.00 | 1 719.00 | |
290 Exceptional income | 48.00 | |||
294 Financial expenses | 1 144.00 | 197.00 | 1 144.00 | |
300 Exceptional expenses | 463.00 | 463.00 | ||
310 Profit or loss | 112.00 | -83 294.00 | 112.00 | |
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