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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : RF2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | RF2C |
| Siren | 819572207 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/026572 |
| Management number | 2016B02357 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69720 SAINT-BONNET-DE-MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 23 000.00 | 23 000.00 | 23 000.00 | |
044 Total Fixed Assets | 23 000.00 | 23 000.00 | 23 000.00 | |
072 Receivables – Other | 27 257.00 | 27 257.00 | 27 257.00 | |
084 Cash | 4 659.00 | 4 659.00 | 4 659.00 | |
096 Total Current Assets + Prepaid Expenses | 31 917.00 | 31 917.00 | 31 917.00 | |
110 Total Assets | 54 917.00 | 54 917.00 | 54 917.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 895.00 | |||
142 Total Equity - Total I | 12 895.00 | |||
156 Loans and similar debts | 18 066.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 121.00 | |||
172 Other debts | 22 455.00 | |||
176 Total debts | 42 021.00 | |||
180 Liabilities Total | 54 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 000.00 | |||
195 Of which payables due in more than one year | 14 156.00 | |||
199 Of which current accounts of debit partners | 27 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 600.00 | 1 600.00 | ||
232 Total operating income excluding VAT | 1 600.00 | 1 600.00 | ||
242 Other external expenses | 4 976.00 | 4 976.00 | ||
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 606.00 | 606.00 | ||
264 Total operating expenses | 5 582.00 | 5 582.00 | ||
270 Operating profit | -3 982.00 | -3 982.00 | ||
280 Financial income | 18 910.00 | 18 910.00 | ||
294 Financial expenses | 1 229.00 | 1 229.00 | ||
306 Income tax's | 1 803.00 | 1 803.00 | ||
310 Profit or loss | 11 895.00 | 11 895.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 23 000.00 | 23 000.00 | ||
492 Total Fixed Assets (Increases) | 23 000.00 | 23 000.00 | ||
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