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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : C.C. RAPIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | C.C. RAPIDE |
| Siren | 790154843 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20094 |
| Management number | 2015B03648 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 823.00 | 2 601.00 | 15 221.00 | 17 823.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 17 872.00 | 2 601.00 | 15 270.00 | 17 872.00 |
068 Receivables – Trade and related accounts | 21 188.00 | 21 188.00 | 21 188.00 | |
072 Receivables – Other | 8 503.00 | 8 503.00 | 8 503.00 | |
084 Cash | 37 594.00 | 37 594.00 | 37 594.00 | |
096 Total Current Assets + Prepaid Expenses | 67 284.00 | 67 284.00 | 67 284.00 | |
110 Total Assets | 85 156.00 | 2 601.00 | 82 555.00 | 85 156.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 17 522.00 | |||
136 Profit for the Year | 25 692.00 | |||
142 Total Equity - Total I | 48 715.00 | |||
166 Suppliers and related accounts | 2 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 902.00 | |||
172 Other debts | 31 430.00 | |||
176 Total debts | 33 840.00 | |||
180 Liabilities Total | 82 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 733.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 733.00 | 13 733.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 4 089.00 | 4 089.00 | ||
492 Total Fixed Assets (Increases) | 13 782.00 | 13 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 016.00 | 53 016.00 | ||
378 Amount of deductible VAT on goods and services | 32 837.00 | 32 837.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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