Grow your business safely with RCA EVOLUTION
All the information you need about RCA EVOLUTION to develop and secure your business in France
R
HOME >
CORPORATES
>
RCA EVOLUTION >
BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : RCA EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-09-30 | Complete |
| 2022-03-07 | Public | 2021-09-30 | Simplified |
| 2021-03-15 | Public | 2020-09-30 | Simplified |
| 2020-02-10 | Public | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| 2018-03-08 | Public | 2017-09-30 | Simplified |
| 2017-02-07 | Public | 2016-09-30 | Simplified |
| Name | RCA EVOLUTION |
| Siren | 440107563 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 2468 |
| Management number | 2001B02860 |
| Activity code | 4520A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 294.00 | 18 294.00 | 18 294.00 | |
028 Tangible Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
040 Financial Assets | 2 473.00 | 2 473.00 | 2 473.00 | |
044 Total Fixed Assets | 23 016.00 | 2 250.00 | 20 766.00 | 23 016.00 |
060 Merchandise inventory | 523.00 | 523.00 | 523.00 | |
068 Receivables – Trade and related accounts | 7 615.00 | 184.00 | 7 431.00 | 7 615.00 |
072 Receivables – Other | 4 929.00 | 4 929.00 | 4 929.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 13 067.00 | 184.00 | 12 883.00 | 13 067.00 |
110 Total Assets | 36 083.00 | 2 433.00 | 33 650.00 | 36 083.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -3 512.00 | |||
136 Profit for the Year | 750.00 | |||
142 Total Equity - Total I | 6 038.00 | |||
156 Loans and similar debts | 2 822.00 | |||
166 Suppliers and related accounts | 10 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 142.00 | |||
172 Other debts | 14 747.00 | |||
176 Total debts | 27 611.00 | |||
180 Liabilities Total | 33 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
218 Production of services sold - France | 138 672.00 | 146 554.00 | 138 672.00 | |
230 Other income | 944.00 | 2.00 | 944.00 | |
232 Total operating income excluding VAT | 139 616.00 | 146 556.00 | 139 616.00 | |
236 Inventory change (goods) | -287.00 | -35.00 | -287.00 | |
242 Other external expenses | 91 539.00 | 102 309.00 | 91 539.00 | |
243 (including business tax) | 645.00 | 645.00 | ||
244 Taxes, duties and similar payments | 1 515.00 | 1 795.00 | 1 515.00 | |
250 Staff compensation | 35 084.00 | 35 249.00 | 35 084.00 | |
252 Social security contributions | 9 716.00 | 9 679.00 | 9 716.00 | |
256 Provisions | 184.00 | 942.00 | 184.00 | |
262 Other expenses | 888.00 | 2.00 | 888.00 | |
264 Total operating expenses | 138 639.00 | 149 941.00 | 138 639.00 | |
270 Operating profit | 978.00 | -3 385.00 | 978.00 | |
290 Exceptional income | 4 546.00 | |||
294 Financial expenses | 48.00 | 73.00 | 48.00 | |
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | 750.00 | 1 087.00 | 750.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 016.00 | 23 016.00 | ||
all companies in France
Complete and comprehensive database.
