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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : ROYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| Name | ROYAL |
| Siren | 831896303 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 100602 |
| Management number | 2017B20691 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS 19 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 160.00 | 2 160.00 | 2 160.00 | |
044 Total Fixed Assets | 2 160.00 | 2 160.00 | 2 160.00 | |
060 Merchandise inventory | 575.00 | 575.00 | 575.00 | |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 370.00 | 370.00 | 370.00 | |
084 Cash | 731.00 | 731.00 | 731.00 | |
096 Total Current Assets + Prepaid Expenses | 2 036.00 | 2 036.00 | 2 036.00 | |
110 Total Assets | 4 196.00 | 4 196.00 | 4 196.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 408.00 | |||
142 Total Equity - Total I | -2 408.00 | |||
172 Other debts | 6 605.00 | |||
176 Total debts | 6 605.00 | |||
180 Liabilities Total | 4 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 339.00 | 29 339.00 | ||
232 Total operating income excluding VAT | 29 339.00 | 29 339.00 | ||
234 Purchases of goods (including customs duties) | 6 297.00 | 6 297.00 | ||
236 Inventory change (goods) | -575.00 | -575.00 | ||
242 Other external expenses | 19 025.00 | 19 025.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
250 Staff compensation | 6 987.00 | 6 987.00 | ||
252 Social security contributions | 577.00 | 577.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 456.00 | 32 456.00 | ||
270 Operating profit | -3 117.00 | -3 117.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
300 Exceptional expenses | 198.00 | 198.00 | ||
310 Profit or loss | -3 408.00 | -3 408.00 | ||
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