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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : R.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | R.C |
| Siren | 820376655 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5416 |
| Management number | 2016B04450 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 200.00 | 2 200.00 | 2 200.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 10 200.00 | 10 200.00 | 10 200.00 | |
060 Merchandise inventory | 3 950.00 | 3 950.00 | 3 950.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 10 198.00 | 10 198.00 | 10 198.00 | |
096 Total Current Assets + Prepaid Expenses | 14 149.00 | 14 149.00 | 14 149.00 | |
110 Total Assets | 24 349.00 | 24 349.00 | 24 349.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -6 806.00 | |||
142 Total Equity - Total I | -4 806.00 | |||
166 Suppliers and related accounts | 11 179.00 | |||
172 Other debts | 17 976.00 | |||
176 Total debts | 29 155.00 | |||
180 Liabilities Total | 24 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 900.00 | 12 900.00 | ||
218 Production of services sold - France | 25 474.00 | 25 474.00 | ||
232 Total operating income excluding VAT | 38 374.00 | 38 374.00 | ||
234 Purchases of goods (including customs duties) | 6 500.00 | 6 500.00 | ||
236 Inventory change (goods) | -3 950.00 | -3 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 321.00 | 321.00 | ||
242 Other external expenses | 12 761.00 | 12 761.00 | ||
244 Taxes, duties and similar payments | 94.00 | 94.00 | ||
250 Staff compensation | 23 310.00 | 23 310.00 | ||
252 Social security contributions | 6 108.00 | 6 108.00 | ||
264 Total operating expenses | 45 144.00 | 45 144.00 | ||
270 Operating profit | -6 770.00 | -6 770.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
310 Profit or loss | -6 806.00 | -6 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 200.00 | 2 200.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 10 200.00 | 10 200.00 | ||
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