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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : R2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2019-09-30 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | R2C |
| Siren | 789001997 |
| Closing | 2019-09-30 |
| Registry code | 4202 |
| Registration number | B2020/001538 |
| Management number | 2012B01342 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 CHALAIN-D'UZORE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 9 555.00 | 9 555.00 | 9 555.00 | |
096 Total Current Assets + Prepaid Expenses | 9 555.00 | 9 555.00 | 9 555.00 | |
110 Total Assets | 9 755.00 | 9 755.00 | 9 755.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 11 064.00 | |||
136 Profit for the Year | -6 984.00 | |||
142 Total Equity - Total I | 5 880.00 | |||
166 Suppliers and related accounts | 3 875.00 | |||
172 Other debts | ||||
176 Total debts | 3 875.00 | |||
180 Liabilities Total | 9 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 400.00 | |||
232 Total operating income excluding VAT | 22 400.00 | |||
242 Other external expenses | 6 987.00 | 10 980.00 | 6 987.00 | |
244 Taxes, duties and similar payments | 154.00 | |||
262 Other expenses | 90.00 | |||
264 Total operating expenses | 6 987.00 | 11 224.00 | 6 987.00 | |
270 Operating profit | -6 987.00 | 11 176.00 | -6 987.00 | |
280 Financial income | 3.00 | 1.00 | 3.00 | |
306 Income tax's | 1 677.00 | |||
310 Profit or loss | -6 984.00 | 9 500.00 | -6 984.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
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