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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : RCJ IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | RCJ IMMOBILIER |
| Siren | 538926254 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/009771 |
| Management number | 2012B00025 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 VILLAZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 067.00 | 933.00 | 133.00 | 1 067.00 |
AT Other tangible assets | 666.00 | 457.00 | 209.00 | 666.00 |
BJ TOTAL (I) | 1 972.00 | 1 390.00 | 582.00 | 1 972.00 |
BX Customers and related accounts | 5 741.00 | 5 741.00 | 5 741.00 | |
BZ Other receivables | 198.00 | 198.00 | 198.00 | |
CF Cash and cash equivalents | 6 528.00 | 6 528.00 | 6 528.00 | |
CJ TOTAL (II) | 12 466.00 | 12 466.00 | 12 466.00 | |
CO Grand total (0 to V) | 14 438.00 | 1 390.00 | 13 048.00 | 14 438.00 |
CU Other investments | 240.00 | 240.00 | 240.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 200.00 | 381.00 | 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29.00 | 19.00 | 29.00 | |
DL TOTAL (I) | 5 429.00 | 5 400.00 | 5 429.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 491.00 | 109.00 | 491.00 | |
DX Trade payables and related accounts | 716.00 | 912.00 | 716.00 | |
DY Tax and social security liabilities | 6 412.00 | 4 158.00 | 6 412.00 | |
EC TOTAL (IV) | 7 619.00 | 5 180.00 | 7 619.00 | |
EE Grand total (I to V) | 13 048.00 | 10 580.00 | 13 048.00 | |
EG Accrued income and payables due within one year | 7 619.00 | 5 180.00 | 7 619.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 132.00 | |||
FJ Net sales | 32 132.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 32 132.00 | |||
FW Other purchases and external expenses | 8 616.00 | |||
FX Taxes, duties, and similar payments | 257.00 | |||
FY Salaries and Wages | 14 400.00 | |||
FZ Social Security Contributions | 8 247.00 | |||
GA Operating Expenses - Depreciation and Amortization | 577.00 | |||
GF Total Operating Expenses (II) | 32 097.00 | |||
GG - OPERATING RESULT (I - II) | 34.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5.00 | 4.00 | 5.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 32 132.00 | 24 803.00 | 32 132.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 102.00 | 24 784.00 | 32 102.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29.00 | 19.00 | 29.00 | |
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