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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : C.C. RAPIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | C.C. RAPIDE |
| Siren | 790154843 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15215 |
| Management number | 2015B03648 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 589.00 | 1 219.00 | 370.00 | 1 589.00 |
044 Total Fixed Assets | 1 589.00 | 1 219.00 | 370.00 | 1 589.00 |
068 Receivables – Trade and related accounts | 51 730.00 | 51 730.00 | 51 730.00 | |
072 Receivables – Other | 3 431.00 | 3 431.00 | 3 431.00 | |
084 Cash | 8 486.00 | 8 486.00 | 8 486.00 | |
096 Total Current Assets + Prepaid Expenses | 63 647.00 | 63 647.00 | 63 647.00 | |
110 Total Assets | 65 236.00 | 1 219.00 | 64 017.00 | 65 236.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 19 592.00 | |||
136 Profit for the Year | 3 530.00 | |||
142 Total Equity - Total I | 28 622.00 | |||
166 Suppliers and related accounts | 5 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 692.00 | |||
172 Other debts | 20 194.00 | |||
174 Prepaid income | 10 000.00 | |||
176 Total debts | 35 394.00 | |||
180 Liabilities Total | 64 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 701.00 | 126 701.00 | ||
232 Total operating income excluding VAT | 126 701.00 | 126 701.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 760.00 | 1 760.00 | ||
242 Other external expenses | 40 830.00 | 40 830.00 | ||
250 Staff compensation | 65 786.00 | 65 786.00 | ||
252 Social security contributions | 11 355.00 | 11 355.00 | ||
254 Depreciation and amortization | 397.00 | 397.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 120 129.00 | 120 129.00 | ||
270 Operating profit | 6 572.00 | 6 572.00 | ||
294 Financial expenses | 935.00 | 935.00 | ||
300 Exceptional expenses | 1 659.00 | 1 659.00 | ||
306 Income tax's | 448.00 | 448.00 | ||
310 Profit or loss | 3 530.00 | 3 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 589.00 | 1 589.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 091.00 | 1 091.00 | ||
378 Amount of deductible VAT on goods and services | 2 321.00 | 2 321.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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