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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : R.C.S.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | R.C.S.M. |
| Siren | 810700138 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 6501 |
| Management number | 2015B00637 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84150 JONQUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 315.00 | 1 315.00 | 1 315.00 | |
028 Tangible Assets | 25 619.00 | 12 311.00 | 13 308.00 | 25 619.00 |
044 Total Fixed Assets | 26 934.00 | 13 626.00 | 13 308.00 | 26 934.00 |
050 Raw materials, supplies, in progress | 14 042.00 | 14 042.00 | 14 042.00 | |
068 Receivables – Trade and related accounts | 11 570.00 | 11 570.00 | 11 570.00 | |
072 Receivables – Other | 3 679.00 | 3 679.00 | 3 679.00 | |
084 Cash | 2 327.00 | 2 327.00 | 2 327.00 | |
092 Prepaid expenses | 292.00 | 292.00 | 292.00 | |
096 Total Current Assets + Prepaid Expenses | 31 910.00 | 31 910.00 | 31 910.00 | |
110 Total Assets | 58 844.00 | 13 626.00 | 45 218.00 | 58 844.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 574.00 | |||
132 Other Reserves | 3 140.00 | |||
136 Profit for the Year | 1 056.00 | |||
142 Total Equity - Total I | 12 270.00 | |||
156 Loans and similar debts | 5 051.00 | |||
166 Suppliers and related accounts | 19 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 673.00 | |||
172 Other debts | 8 676.00 | |||
176 Total debts | 32 948.00 | |||
180 Liabilities Total | 45 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 619.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 619.00 | 5 619.00 | ||
490 Total Fixed Assets (Gross Value) | 21 315.00 | 21 315.00 | ||
492 Total Fixed Assets (Increases) | 5 619.00 | 5 619.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 696.00 | 1 696.00 | ||
378 Amount of deductible VAT on goods and services | 8 527.00 | 8 527.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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