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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : RCCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2022-06-30 | Simplified |
| 2021-09-27 | Public | 2021-06-30 | Simplified |
| 2020-11-10 | Public | 2020-06-30 | Simplified |
| 2019-11-14 | Public | 2019-06-30 | Simplified |
| 2018-09-11 | Public | 2018-06-30 | Simplified |
| 2017-08-04 | Public | 2017-06-30 | Simplified |
| Name | RCCA |
| Siren | 444907232 |
| Closing | 2018-06-30 |
| Registry code | 1303 |
| Registration number | 16763 |
| Management number | 2003B00576 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 78 649.00 | 714.00 | 77 935.00 | 78 649.00 |
028 Tangible Assets | 9 254.00 | 9 080.00 | 174.00 | 9 254.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 89 903.00 | 9 794.00 | 80 109.00 | 89 903.00 |
072 Receivables – Other | 849.00 | 849.00 | 849.00 | |
084 Cash | 13 808.00 | 13 808.00 | 13 808.00 | |
092 Prepaid expenses | 2 645.00 | 2 645.00 | 2 645.00 | |
096 Total Current Assets + Prepaid Expenses | 17 301.00 | 17 301.00 | 17 301.00 | |
110 Total Assets | 107 204.00 | 9 794.00 | 97 410.00 | 107 204.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 74 517.00 | |||
136 Profit for the Year | 14 643.00 | |||
142 Total Equity - Total I | 97 410.00 | |||
180 Liabilities Total | 97 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 072.00 | 61 072.00 | ||
232 Total operating income excluding VAT | 61 072.00 | 61 072.00 | ||
242 Other external expenses | 39 884.00 | 39 884.00 | ||
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 675.00 | 675.00 | ||
24B (including equipment leasing) | 2 750.00 | 2 750.00 | ||
254 Depreciation and amortization | 736.00 | 736.00 | ||
264 Total operating expenses | 41 295.00 | 41 295.00 | ||
270 Operating profit | 19 777.00 | 19 777.00 | ||
280 Financial income | 27.00 | 27.00 | ||
300 Exceptional expenses | 2 190.00 | 2 190.00 | ||
306 Income tax's | 2 971.00 | 2 971.00 | ||
310 Profit or loss | 14 643.00 | 14 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 424.00 | 2 424.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 196.00 | 196.00 | ||
490 Total Fixed Assets (Gross Value) | 87 283.00 | 87 283.00 | ||
492 Total Fixed Assets (Increases) | 2 620.00 | 2 620.00 | ||
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