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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : RCCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2022-06-30 | Simplified |
| 2021-09-27 | Public | 2021-06-30 | Simplified |
| 2020-11-10 | Public | 2020-06-30 | Simplified |
| 2019-11-14 | Public | 2019-06-30 | Simplified |
| 2018-09-11 | Public | 2018-06-30 | Simplified |
| 2017-08-04 | Public | 2017-06-30 | Simplified |
| Name | RCCA |
| Siren | 444907232 |
| Closing | 2019-06-30 |
| Registry code | 1303 |
| Registration number | 16003 |
| Management number | 2003B00576 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 78 649.00 | 1 926.00 | 76 723.00 | 78 649.00 |
028 Tangible Assets | 9 254.00 | 9 146.00 | 109.00 | 9 254.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 90 403.00 | 11 071.00 | 79 331.00 | 90 403.00 |
084 Cash | 37 145.00 | 37 145.00 | 37 145.00 | |
092 Prepaid expenses | 2 472.00 | 2 472.00 | 2 472.00 | |
096 Total Current Assets + Prepaid Expenses | 39 617.00 | 39 617.00 | 39 617.00 | |
110 Total Assets | 130 020.00 | 11 071.00 | 118 949.00 | 130 020.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 75 160.00 | |||
136 Profit for the Year | 29 424.00 | |||
142 Total Equity - Total I | 112 834.00 | |||
166 Suppliers and related accounts | 2 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 546.00 | |||
172 Other debts | 3 982.00 | |||
176 Total debts | 6 115.00 | |||
180 Liabilities Total | 118 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 283.00 | 78 283.00 | ||
232 Total operating income excluding VAT | 78 283.00 | 78 283.00 | ||
242 Other external expenses | 41 477.00 | 41 477.00 | ||
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 623.00 | 623.00 | ||
254 Depreciation and amortization | 1 277.00 | 1 277.00 | ||
264 Total operating expenses | 43 377.00 | 43 377.00 | ||
270 Operating profit | 34 906.00 | 34 906.00 | ||
280 Financial income | 28.00 | 28.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 5 240.00 | 5 240.00 | ||
310 Profit or loss | 29 424.00 | 29 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 89 903.00 | 89 903.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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