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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : LE ROYAUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| Name | LE ROYAUME |
| Siren | 894579598 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41759 |
| Management number | 2021B02490 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 150.00 | |||
060 Merchandise inventory | 80.00 | |||
084 Cash | 355.00 | |||
096 Total Current Assets + Prepaid Expenses | 585.00 | |||
110 Total Assets | 585.00 | |||
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 85.00 | |||
142 Total Equity - Total I | 585.00 | |||
180 Liabilities Total | 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 033.00 | 24 033.00 | ||
232 Total operating income excluding VAT | 24 033.00 | 24 033.00 | ||
234 Purchases of goods (including customs duties) | 1 119.00 | 1 119.00 | ||
236 Inventory change (goods) | -80.00 | -80.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 648.00 | 6 648.00 | ||
240 Inventory changes (raw materials and supplies) | -150.00 | -150.00 | ||
242 Other external expenses | 9 927.00 | 9 927.00 | ||
250 Staff compensation | 4 768.00 | 4 768.00 | ||
252 Social security contributions | 1 716.00 | 1 716.00 | ||
264 Total operating expenses | 23 948.00 | 23 948.00 | ||
270 Operating profit | 85.00 | 85.00 | ||
310 Profit or loss | 85.00 | 85.00 | ||
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