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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : RCN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-11-30 | Simplified |
| Name | RCN |
| Siren | 837709880 |
| Closing | 2018-11-30 |
| Registry code | 7202 |
| Registration number | 6642 |
| Management number | 2018B00149 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 LE MANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 517 007.00 | 517 007.00 | 517 007.00 | |
044 Total Fixed Assets | 517 007.00 | 517 007.00 | 517 007.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 5 466.00 | 5 466.00 | 5 466.00 | |
084 Cash | 34 053.00 | 34 053.00 | 34 053.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 39 736.00 | 39 736.00 | 39 736.00 | |
110 Total Assets | 556 743.00 | 556 743.00 | 556 743.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -7 015.00 | |||
142 Total Equity - Total I | -5 015.00 | |||
156 Loans and similar debts | 183 752.00 | |||
166 Suppliers and related accounts | 25 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 345 591.00 | |||
172 Other debts | 352 575.00 | |||
176 Total debts | 561 757.00 | |||
180 Liabilities Total | 556 743.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 517 007.00 | |||
195 Of which payables due in more than one year | 155 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 500.00 | 31 500.00 | ||
232 Total operating income excluding VAT | 31 500.00 | 31 500.00 | ||
242 Other external expenses | 35 239.00 | 35 239.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
252 Social security contributions | 898.00 | 898.00 | ||
264 Total operating expenses | 36 260.00 | 36 260.00 | ||
270 Operating profit | -4 760.00 | -4 760.00 | ||
280 Financial income | 1 492.00 | 1 492.00 | ||
294 Financial expenses | 3 747.00 | 3 747.00 | ||
310 Profit or loss | -7 015.00 | -7 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 517 007.00 | 517 007.00 | ||
492 Total Fixed Assets (Increases) | 517 007.00 | 517 007.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 300.00 | 6 300.00 | ||
378 Amount of deductible VAT on goods and services | 5 466.00 | 5 466.00 | ||
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