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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : R C F AGENCEMENT ET RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | R C F AGENCEMENT ET RENOVATION |
| Siren | 843493313 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6497 |
| Management number | 2019B00452 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 LESIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
044 Total Fixed Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
068 Receivables – Trade and related accounts | 57 675.00 | 57 675.00 | 57 675.00 | |
072 Receivables – Other | 20 915.00 | 20 915.00 | 20 915.00 | |
084 Cash | 103 981.00 | 103 981.00 | 103 981.00 | |
096 Total Current Assets + Prepaid Expenses | 182 570.00 | 182 570.00 | 182 570.00 | |
110 Total Assets | 257 570.00 | 257 570.00 | 257 570.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 21 372.00 | |||
142 Total Equity - Total I | 28 872.00 | |||
166 Suppliers and related accounts | 121 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 107 015.00 | |||
176 Total debts | 228 698.00 | |||
180 Liabilities Total | 257 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 866.00 | 205 866.00 | ||
232 Total operating income excluding VAT | 205 866.00 | 205 866.00 | ||
242 Other external expenses | 152 551.00 | 152 551.00 | ||
250 Staff compensation | 19 500.00 | 19 500.00 | ||
252 Social security contributions | 7 000.00 | 7 000.00 | ||
264 Total operating expenses | 179 051.00 | 179 051.00 | ||
270 Operating profit | 26 815.00 | 26 815.00 | ||
306 Income tax's | 5 443.00 | 5 443.00 | ||
310 Profit or loss | 21 372.00 | 21 372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 75 000.00 | 75 000.00 | ||
492 Total Fixed Assets (Increases) | 75 000.00 | 75 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 315.00 | 315.00 | ||
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