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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : R.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | R.C |
| Siren | 820376655 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 14597 |
| Management number | 2016B04450 |
| Activity code | 9529Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 200.00 | 2 200.00 | 2 200.00 | |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 3 088.00 | 3 088.00 | 3 088.00 | |
044 Total Fixed Assets | 10 288.00 | 10 288.00 | 10 288.00 | |
060 Merchandise inventory | 4 980.00 | 4 980.00 | 4 980.00 | |
072 Receivables – Other | 2 533.00 | 2 533.00 | 2 533.00 | |
084 Cash | 2 075.00 | 2 075.00 | 2 075.00 | |
096 Total Current Assets + Prepaid Expenses | 9 588.00 | 9 588.00 | 9 588.00 | |
110 Total Assets | 19 876.00 | 19 876.00 | 19 876.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -27 276.00 | |||
136 Profit for the Year | -8 594.00 | |||
142 Total Equity - Total I | -33 670.00 | |||
166 Suppliers and related accounts | 6 575.00 | |||
172 Other debts | 46 971.00 | |||
176 Total debts | 53 546.00 | |||
180 Liabilities Total | 19 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 955.00 | 35 955.00 | ||
218 Production of services sold - France | 41 161.00 | 53 568.00 | 41 161.00 | |
232 Total operating income excluding VAT | 77 116.00 | 53 568.00 | 77 116.00 | |
238 Purchases of raw materials and other supplies (including royalties | 951.00 | 791.00 | 951.00 | |
240 Inventory changes (raw materials and supplies) | 745.00 | -1 775.00 | 745.00 | |
242 Other external expenses | 23 028.00 | 21 922.00 | 23 028.00 | |
244 Taxes, duties and similar payments | 666.00 | 405.00 | 666.00 | |
250 Staff compensation | 44 160.00 | 41 322.00 | 44 160.00 | |
252 Social security contributions | 15 871.00 | 10 998.00 | 15 871.00 | |
264 Total operating expenses | 85 421.00 | 73 663.00 | 85 421.00 | |
270 Operating profit | -8 305.00 | -20 095.00 | -8 305.00 | |
294 Financial expenses | 164.00 | 141.00 | 164.00 | |
300 Exceptional expenses | 125.00 | 34.00 | 125.00 | |
310 Profit or loss | -8 594.00 | -20 270.00 | -8 594.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 200.00 | 10 200.00 | ||
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