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BALANCE SHEET (
2023-07-10)
THE LIST OF BALANCE SHEET : ROYAL ATTRACTION PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Simplified |
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | ROYAL ATTRACTION PARIS |
| Siren | 751603994 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 43161 |
| Management number | 2012B10616 |
| Activity code | 9321Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 454 280.00 | 150 361.00 | 303 919.00 | 454 280.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 457 280.00 | 150 361.00 | 306 919.00 | 457 280.00 |
072 Receivables – Other | 76 645.00 | 76 645.00 | 76 645.00 | |
084 Cash | 125 559.00 | 125 559.00 | 125 559.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 202 203.00 | 202 203.00 | 202 203.00 | |
110 Total Assets | 659 483.00 | 150 361.00 | 509 123.00 | 659 483.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 217 344.00 | |||
136 Profit for the Year | 73 290.00 | |||
142 Total Equity - Total I | 298 334.00 | |||
156 Loans and similar debts | 91 943.00 | |||
166 Suppliers and related accounts | 8 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 620.00 | |||
172 Other debts | 109 920.00 | |||
176 Total debts | 210 789.00 | |||
180 Liabilities Total | 509 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 464 973.00 | 383 067.00 | 464 973.00 | |
226 Operating subsidies received | 43 792.00 | |||
230 Other income | -2.00 | 116.00 | -2.00 | |
232 Total operating income excluding VAT | 464 971.00 | 426 975.00 | 464 971.00 | |
242 Other external expenses | 290 460.00 | 149 622.00 | 290 460.00 | |
244 Taxes, duties and similar payments | 1 057.00 | 1 018.00 | 1 057.00 | |
250 Staff compensation | 42 235.00 | 23 086.00 | 42 235.00 | |
252 Social security contributions | 13 230.00 | 9 659.00 | 13 230.00 | |
254 Depreciation and amortization | 42 841.00 | 27 134.00 | 42 841.00 | |
262 Other expenses | 32.00 | 34.00 | 32.00 | |
264 Total operating expenses | 389 855.00 | 210 552.00 | 389 855.00 | |
270 Operating profit | 75 116.00 | 216 423.00 | 75 116.00 | |
294 Financial expenses | 1 791.00 | 2 138.00 | 1 791.00 | |
300 Exceptional expenses | 35.00 | 207.00 | 35.00 | |
306 Income tax's | 22 975.00 | |||
310 Profit or loss | 73 290.00 | 191 103.00 | 73 290.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 29 710.00 | 29 710.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 715.00 | 9 715.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 801.00 | 1 801.00 | ||
490 Total Fixed Assets (Gross Value) | 416 053.00 | 416 053.00 | ||
492 Total Fixed Assets (Increases) | 41 226.00 | 41 226.00 | ||
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