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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : RF2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | RF2C |
| Siren | 819572207 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/033128 |
| Management number | 2016B02357 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69720 ST BONNET DE MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 23 000.00 | 23 000.00 | 23 000.00 | |
044 Total Fixed Assets | 23 000.00 | 23 000.00 | 23 000.00 | |
072 Receivables – Other | 41 283.00 | 41 283.00 | 41 283.00 | |
084 Cash | 1 566.00 | 1 566.00 | 1 566.00 | |
096 Total Current Assets + Prepaid Expenses | 42 850.00 | 42 850.00 | 42 850.00 | |
110 Total Assets | 65 850.00 | 65 850.00 | 65 850.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 795.00 | |||
136 Profit for the Year | 11 734.00 | |||
142 Total Equity - Total I | 24 629.00 | |||
156 Loans and similar debts | 14 156.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 922.00 | |||
172 Other debts | 24 063.00 | |||
176 Total debts | 41 220.00 | |||
180 Liabilities Total | 65 850.00 | |||
195 Of which payables due in more than one year | 10 186.00 | |||
199 Of which current accounts of debit partners | 41 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 2 400.00 | 2 400.00 | ||
242 Other external expenses | 3 041.00 | 3 041.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
264 Total operating expenses | 3 242.00 | 3 242.00 | ||
270 Operating profit | -842.00 | -842.00 | ||
280 Financial income | 15 741.00 | 15 741.00 | ||
294 Financial expenses | 797.00 | 797.00 | ||
306 Income tax's | 2 367.00 | 2 367.00 | ||
310 Profit or loss | 11 734.00 | 11 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 000.00 | 23 000.00 | ||
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