Grow your business safely with RCP - RECOUVREMENTS CONSEILS PREVENTION
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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : RCP - RECOUVREMENTS CONSEILS PREVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-01-29 | Public | 2017-12-31 | Complete |
| Name | RCP - RECOUVREMENTS CONSEILS PREVENTION |
| Siren | 392687190 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 4049 |
| Management number | 1993B00485 |
| Activity code | 8291Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 PONT A MOUSSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 453.00 | 5 453.00 | 5 453.00 | |
044 Total Fixed Assets | 5 453.00 | 5 453.00 | 5 453.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
080 Sellable securities | 8 750.00 | 8 750.00 | 8 750.00 | |
084 Cash | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 8 802.00 | 8 802.00 | 8 802.00 | |
110 Total Assets | 14 255.00 | 5 453.00 | 8 802.00 | 14 255.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -1 213.00 | |||
136 Profit for the Year | 1 630.00 | |||
142 Total Equity - Total I | 8 801.00 | |||
180 Liabilities Total | 8 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 990.00 | 1 990.00 | ||
232 Total operating income excluding VAT | 1 990.00 | 1 990.00 | ||
242 Other external expenses | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
264 Total operating expenses | 360.00 | 360.00 | ||
270 Operating profit | 1 630.00 | 1 630.00 | ||
310 Profit or loss | 1 630.00 | 1 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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