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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : RCA EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-09-30 | Complete |
| 2022-03-07 | Public | 2021-09-30 | Simplified |
| 2021-03-15 | Public | 2020-09-30 | Simplified |
| 2020-02-10 | Public | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| 2018-03-08 | Public | 2017-09-30 | Simplified |
| 2017-02-07 | Public | 2016-09-30 | Simplified |
| Name | RCA EVOLUTION |
| Siren | 440107563 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 1970 |
| Management number | 2001B02860 |
| Activity code | 4520A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 294.00 | 18 294.00 | 18 294.00 | |
028 Tangible Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
040 Financial Assets | 2 473.00 | 2 473.00 | 2 473.00 | |
044 Total Fixed Assets | 23 016.00 | 2 250.00 | 20 766.00 | 23 016.00 |
050 Raw materials, supplies, in progress | 270.00 | 270.00 | 270.00 | |
060 Merchandise inventory | 601.00 | 601.00 | 601.00 | |
068 Receivables – Trade and related accounts | 11 653.00 | 652.00 | 11 001.00 | 11 653.00 |
072 Receivables – Other | 5 084.00 | 5 084.00 | 5 084.00 | |
096 Total Current Assets + Prepaid Expenses | 17 608.00 | 652.00 | 16 956.00 | 17 608.00 |
110 Total Assets | 40 624.00 | 2 902.00 | 37 722.00 | 40 624.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -2 762.00 | |||
136 Profit for the Year | 98.00 | |||
142 Total Equity - Total I | 6 136.00 | |||
156 Loans and similar debts | 2 924.00 | |||
166 Suppliers and related accounts | 14 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 762.00 | |||
172 Other debts | 14 112.00 | |||
176 Total debts | 31 586.00 | |||
180 Liabilities Total | 37 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 419.00 | 138 672.00 | 141 419.00 | |
222 Inventory production | 270.00 | 270.00 | ||
230 Other income | 197.00 | 944.00 | 197.00 | |
232 Total operating income excluding VAT | 141 886.00 | 139 616.00 | 141 886.00 | |
236 Inventory change (goods) | -78.00 | -287.00 | -78.00 | |
242 Other external expenses | 93 395.00 | 91 539.00 | 93 395.00 | |
243 (including business tax) | 773.00 | 773.00 | ||
244 Taxes, duties and similar payments | 1 831.00 | 1 515.00 | 1 831.00 | |
250 Staff compensation | 35 565.00 | 35 084.00 | 35 565.00 | |
252 Social security contributions | 9 831.00 | 9 716.00 | 9 831.00 | |
256 Provisions | 652.00 | 184.00 | 652.00 | |
262 Other expenses | 188.00 | 888.00 | 188.00 | |
264 Total operating expenses | 141 384.00 | 138 639.00 | 141 384.00 | |
270 Operating profit | 502.00 | 978.00 | 502.00 | |
290 Exceptional income | 64.00 | 64.00 | ||
294 Financial expenses | 198.00 | 48.00 | 198.00 | |
300 Exceptional expenses | 270.00 | 180.00 | 270.00 | |
310 Profit or loss | 98.00 | 750.00 | 98.00 | |
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