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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : ROYAL LOISIR FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Complete |
| 2017-11-27 | Public | 2016-12-31 | Complete |
| 2017-04-11 | Public | 2015-12-31 | Complete |
| Name | ROYAL LOISIR FRANCE |
| Siren | 808005375 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 35580 |
| Management number | 2014B05346 |
| Activity code | 9312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 SAINT-MAUR-DES-FOSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 243.00 | 1 243.00 | 1 243.00 | |
CF Cash and cash equivalents | 5 669.00 | 5 669.00 | 5 669.00 | |
CJ TOTAL (II) | 6 913.00 | 6 913.00 | 6 913.00 | |
CO Grand total (0 to V) | 6 913.00 | 6 913.00 | 6 913.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DH Retained earnings | -87 616.00 | -87 616.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 965.00 | -18 965.00 | ||
DL TOTAL (I) | -56 581.00 | -56 581.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 801.00 | 22 801.00 | ||
DY Tax and social security liabilities | 40 693.00 | 40 693.00 | ||
EC TOTAL (IV) | 63 494.00 | 63 494.00 | ||
EE Grand total (I to V) | 6 913.00 | 6 913.00 | ||
EG Accrued income and payables due within one year | 63 494.00 | 63 494.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 080.00 | |||
FY Salaries and Wages | 16 777.00 | |||
FZ Social Security Contributions | 1 107.00 | |||
GF Total Operating Expenses (II) | 18 965.00 | |||
GG - OPERATING RESULT (I - II) | -18 965.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 965.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 965.00 | 18 965.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 965.00 | -18 965.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 35 217.00 | 35 217.00 | 35 217.00 | |
8D Social Security and Other Social Organizations | 5 476.00 | 5 476.00 | 5 476.00 | |
VB VAT | 162.00 | 162.00 | 162.00 | |
VI Group and Associates | 22 801.00 | 22 801.00 | 22 801.00 | |
VM Income taxes | 1 079.00 | 1 079.00 | 1 079.00 | |
VP Miscellaneous | 2.00 | 2.00 | 2.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 243.00 | 1 243.00 | 1 243.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 63 494.00 | 63 494.00 | 63 494.00 | |
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