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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : ROAYA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| Name | ROAYA SERVICES |
| Siren | 832347280 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 6943 |
| Management number | 2017B05453 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 654.00 | 328.00 | 1 326.00 | 1 654.00 |
044 Total Fixed Assets | 1 654.00 | 328.00 | 1 326.00 | 1 654.00 |
072 Receivables – Other | 182.00 | 182.00 | 182.00 | |
084 Cash | 53 449.00 | 53 449.00 | 53 449.00 | |
096 Total Current Assets + Prepaid Expenses | 53 631.00 | 53 631.00 | 53 631.00 | |
110 Total Assets | 55 285.00 | 328.00 | 54 957.00 | 55 285.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 067.00 | |||
142 Total Equity - Total I | 9 067.00 | |||
166 Suppliers and related accounts | 1 546.00 | |||
172 Other debts | 44 344.00 | |||
176 Total debts | 45 890.00 | |||
180 Liabilities Total | 54 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 118.00 | 133 118.00 | ||
232 Total operating income excluding VAT | 133 118.00 | 133 118.00 | ||
242 Other external expenses | 14 918.00 | 14 918.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
250 Staff compensation | 80 000.00 | 80 000.00 | ||
252 Social security contributions | 28 204.00 | 28 204.00 | ||
254 Depreciation and amortization | 328.00 | 328.00 | ||
264 Total operating expenses | 123 642.00 | 123 642.00 | ||
270 Operating profit | 9 476.00 | 9 476.00 | ||
280 Financial income | 239.00 | 239.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
306 Income tax's | 1 424.00 | 1 424.00 | ||
310 Profit or loss | 8 067.00 | 8 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 654.00 | 1 654.00 | ||
492 Total Fixed Assets (Increases) | 1 654.00 | 1 654.00 | ||
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