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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : RGB VIKING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | RGB VIKING |
| Siren | 813085065 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 9855 |
| Management number | 2015B01370 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 838.00 | 1 015.00 | 3 823.00 | 4 838.00 |
044 Total Fixed Assets | 4 838.00 | 1 015.00 | 3 823.00 | 4 838.00 |
068 Receivables – Trade and related accounts | 27 815.00 | 27 815.00 | 27 815.00 | |
072 Receivables – Other | 12 122.00 | 12 122.00 | 12 122.00 | |
084 Cash | 87 886.00 | 87 886.00 | 87 886.00 | |
096 Total Current Assets + Prepaid Expenses | 127 823.00 | 127 823.00 | 127 823.00 | |
110 Total Assets | 132 662.00 | 1 015.00 | 131 647.00 | 132 662.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 30 663.00 | |||
142 Total Equity - Total I | 33 663.00 | |||
166 Suppliers and related accounts | 1 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 037.00 | |||
172 Other debts | 42 030.00 | |||
174 Prepaid income | 54 355.00 | |||
176 Total debts | 97 983.00 | |||
180 Liabilities Total | 131 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 326 033.00 | 326 033.00 | ||
226 Operating subsidies received | 1 433.00 | 1 433.00 | ||
232 Total operating income excluding VAT | 327 467.00 | 327 467.00 | ||
242 Other external expenses | 170 133.00 | 170 133.00 | ||
243 (including business tax) | 211.00 | 211.00 | ||
244 Taxes, duties and similar payments | 6 566.00 | 6 566.00 | ||
250 Staff compensation | 82 414.00 | 82 414.00 | ||
252 Social security contributions | 28 434.00 | 28 434.00 | ||
254 Depreciation and amortization | 1 015.00 | 1 015.00 | ||
262 Other expenses | 1 176.00 | 1 176.00 | ||
264 Total operating expenses | 289 739.00 | 289 739.00 | ||
270 Operating profit | 37 727.00 | 37 727.00 | ||
294 Financial expenses | 1 528.00 | 1 528.00 | ||
306 Income tax's | 5 536.00 | 5 536.00 | ||
310 Profit or loss | 30 663.00 | 30 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 4 839.00 | 4 839.00 | ||
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