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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : RCA EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-09-30 | Complete |
| 2022-03-07 | Public | 2021-09-30 | Simplified |
| 2021-03-15 | Public | 2020-09-30 | Simplified |
| 2020-02-10 | Public | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| 2018-03-08 | Public | 2017-09-30 | Simplified |
| 2017-02-07 | Public | 2016-09-30 | Simplified |
| Name | RCA EVOLUTION |
| Siren | 440107563 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 1561 |
| Management number | 2001B02860 |
| Activity code | 4520A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 294.00 | 18 294.00 | 18 294.00 | |
028 Tangible Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
040 Financial Assets | 2 473.00 | 2 473.00 | 2 473.00 | |
044 Total Fixed Assets | 23 016.00 | 2 250.00 | 20 766.00 | 23 016.00 |
060 Merchandise inventory | 236.00 | 236.00 | 236.00 | |
068 Receivables – Trade and related accounts | 6 129.00 | 942.00 | 5 187.00 | 6 129.00 |
072 Receivables – Other | 4 922.00 | 4 922.00 | 4 922.00 | |
084 Cash | 976.00 | 976.00 | 976.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 264.00 | 942.00 | 11 321.00 | 12 264.00 |
110 Total Assets | 35 280.00 | 3 192.00 | 32 088.00 | 35 280.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -4 599.00 | |||
136 Profit for the Year | 1 087.00 | |||
142 Total Equity - Total I | 5 288.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 10 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 955.00 | |||
172 Other debts | 16 726.00 | |||
176 Total debts | 26 799.00 | |||
180 Liabilities Total | 32 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 554.00 | 154 462.00 | 146 554.00 | |
230 Other income | 2.00 | 1 279.00 | 2.00 | |
232 Total operating income excluding VAT | 146 556.00 | 155 741.00 | 146 556.00 | |
236 Inventory change (goods) | -35.00 | 212.00 | -35.00 | |
242 Other external expenses | 102 309.00 | 108 683.00 | 102 309.00 | |
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 1 795.00 | 1 474.00 | 1 795.00 | |
250 Staff compensation | 35 249.00 | 35 007.00 | 35 249.00 | |
252 Social security contributions | 9 679.00 | 9 037.00 | 9 679.00 | |
256 Provisions | 942.00 | 121.00 | 942.00 | |
262 Other expenses | 2.00 | 1 264.00 | 2.00 | |
264 Total operating expenses | 149 941.00 | 155 798.00 | 149 941.00 | |
270 Operating profit | -3 385.00 | -57.00 | -3 385.00 | |
290 Exceptional income | 4 546.00 | 1 214.00 | 4 546.00 | |
294 Financial expenses | 73.00 | 96.00 | 73.00 | |
300 Exceptional expenses | 35.00 | |||
310 Profit or loss | 1 087.00 | 1 026.00 | 1 087.00 | |
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