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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : R2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2019-09-30 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | R2C |
| Siren | 789001997 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 4849 |
| Management number | 2012B01342 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 CHALAIN D UZORE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 76.00 | 76.00 | 76.00 | |
084 Cash | 2 857.00 | 2 857.00 | 2 857.00 | |
096 Total Current Assets + Prepaid Expenses | 2 857.00 | 2 857.00 | 2 857.00 | |
110 Total Assets | 2 933.00 | 2 933.00 | 2 933.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 719.00 | |||
136 Profit for the Year | 2 382.00 | |||
142 Total Equity - Total I | 2 163.00 | |||
166 Suppliers and related accounts | 350.00 | |||
172 Other debts | 420.00 | |||
176 Total debts | 770.00 | |||
180 Liabilities Total | 2 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 950.00 | 4 750.00 | 950.00 | |
230 Other income | 2 430.00 | 2 430.00 | ||
232 Total operating income excluding VAT | 3 380.00 | 4 750.00 | 3 380.00 | |
242 Other external expenses | 578.00 | 4 895.00 | 578.00 | |
264 Total operating expenses | 578.00 | 4 895.00 | 578.00 | |
270 Operating profit | 2 802.00 | -145.00 | 2 802.00 | |
294 Financial expenses | 9.00 | |||
306 Income tax's | 420.00 | 420.00 | ||
310 Profit or loss | 2 382.00 | -154.00 | 2 382.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76.00 | 76.00 | ||
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