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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : RBC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-06-30 | Simplified |
| 2021-09-14 | Public | 2020-06-30 | Simplified |
| 2020-02-14 | Public | 2019-06-30 | Simplified |
| 2019-12-18 | Public | 2018-06-30 | Simplified |
| 2019-01-08 | Public | 2017-06-30 | Simplified |
| Name | RBC HOLDING |
| Siren | 538677626 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 750 |
| Management number | 2014B02672 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 330 060.00 | 330 060.00 | 330 060.00 | |
096 Total Current Assets + Prepaid Expenses | 330 060.00 | 330 060.00 | 330 060.00 | |
110 Total Assets | 330 060.00 | 330 060.00 | 330 060.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -803 186.00 | |||
136 Profit for the Year | 141 594.00 | |||
142 Total Equity - Total I | -656 592.00 | |||
156 Loans and similar debts | 911 558.00 | |||
166 Suppliers and related accounts | 10 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 724.00 | |||
172 Other debts | 64 445.00 | |||
176 Total debts | 986 653.00 | |||
180 Liabilities Total | 330 060.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 172 000.00 | |||
195 Of which payables due in more than one year | 911 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 966.00 | 2 966.00 | ||
243 (including business tax) | 101.00 | 101.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
262 Other expenses | 6 073.00 | 6 073.00 | ||
264 Total operating expenses | 9 140.00 | 9 140.00 | ||
270 Operating profit | -9 140.00 | -9 140.00 | ||
280 Financial income | 701 000.00 | 701 000.00 | ||
290 Exceptional income | 172 000.00 | 172 000.00 | ||
294 Financial expenses | 12 544.00 | 12 544.00 | ||
300 Exceptional expenses | 701 000.00 | 701 000.00 | ||
306 Income tax's | 8 721.00 | 8 721.00 | ||
310 Profit or loss | 141 594.00 | 141 594.00 | ||
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