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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : RKT DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | RKT DECOR |
| Siren | 828162115 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 79419 |
| Management number | 2017B05766 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 675.00 | 319.00 | 356.00 | 675.00 |
040 Financial Assets | 29.00 | 29.00 | 29.00 | |
044 Total Fixed Assets | 704.00 | 319.00 | 385.00 | 704.00 |
068 Receivables – Trade and related accounts | 11 145.00 | 11 145.00 | 11 145.00 | |
072 Receivables – Other | 4 689.00 | 4 689.00 | 4 689.00 | |
084 Cash | 4 061.00 | 4 061.00 | 4 061.00 | |
096 Total Current Assets + Prepaid Expenses | 19 895.00 | 19 895.00 | 19 895.00 | |
110 Total Assets | 20 599.00 | 319.00 | 20 280.00 | 20 599.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -4 498.00 | |||
136 Profit for the Year | 10 733.00 | |||
142 Total Equity - Total I | 13 735.00 | |||
166 Suppliers and related accounts | 1 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363.00 | |||
172 Other debts | 4 788.00 | |||
176 Total debts | 6 546.00 | |||
180 Liabilities Total | 20 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 999.00 | 104 999.00 | ||
232 Total operating income excluding VAT | 104 999.00 | 104 999.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 480.00 | 9 480.00 | ||
242 Other external expenses | 73 889.00 | 73 889.00 | ||
243 (including business tax) | -111.00 | -111.00 | ||
244 Taxes, duties and similar payments | 1 606.00 | 1 606.00 | ||
250 Staff compensation | 5 151.00 | 5 151.00 | ||
252 Social security contributions | 2 364.00 | 2 364.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
264 Total operating expenses | 92 626.00 | 92 626.00 | ||
270 Operating profit | 12 374.00 | 12 374.00 | ||
306 Income tax's | 1 641.00 | 1 641.00 | ||
310 Profit or loss | 10 733.00 | 10 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 704.00 | 704.00 | ||
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