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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : RC & A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-06-30 | Simplified |
| 2021-08-13 | Public | 2020-06-30 | Simplified |
| 2018-08-24 | Public | 2017-06-30 | Simplified |
| Name | RC & A. |
| Siren | 821667813 |
| Closing | 2017-06-30 |
| Registry code | 7301 |
| Registration number | 9698 |
| Management number | 2016B00867 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73610 DULLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 863.00 | 863.00 | 863.00 | |
096 Total Current Assets + Prepaid Expenses | 863.00 | 863.00 | 863.00 | |
110 Total Assets | 8 863.00 | 8 863.00 | 8 863.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 534.00 | |||
142 Total Equity - Total I | 7 466.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 437.00 | |||
172 Other debts | 437.00 | |||
176 Total debts | 1 397.00 | |||
180 Liabilities Total | 8 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 534.00 | 2 534.00 | ||
264 Total operating expenses | 2 534.00 | 2 534.00 | ||
270 Operating profit | -2 534.00 | -2 534.00 | ||
310 Profit or loss | -2 534.00 | -2 534.00 | ||
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