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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : Realcorp Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-06-30 | Simplified |
| 2022-01-03 | Public | 2021-06-30 | Simplified |
| 2021-02-05 | Public | 2020-06-30 | Simplified |
| 2020-03-05 | Public | 2019-06-30 | Simplified |
| 2019-01-18 | Public | 2018-06-30 | Simplified |
| Name | Realcorp Holding |
| Siren | 831744370 |
| Closing | 2019-06-30 |
| Registry code | 0605 |
| Registration number | 1192 |
| Management number | 2017B02055 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 000.00 | 9 000.00 | 41 000.00 | 50 000.00 |
044 Total Fixed Assets | 50 000.00 | 9 000.00 | 41 000.00 | 50 000.00 |
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 286.00 | 286.00 | 286.00 | |
110 Total Assets | 50 286.00 | 9 000.00 | 41 286.00 | 50 286.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 049.00 | |||
136 Profit for the Year | -13 001.00 | |||
142 Total Equity - Total I | -10 050.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 348.00 | |||
172 Other debts | 50 736.00 | |||
176 Total debts | 51 336.00 | |||
180 Liabilities Total | 41 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 511.00 | 701.00 | 1 511.00 | |
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 301.00 | 194.00 | 301.00 | |
250 Staff compensation | 1 538.00 | 1 054.00 | 1 538.00 | |
264 Total operating expenses | 3 350.00 | 1 949.00 | 3 350.00 | |
270 Operating profit | -3 350.00 | -1 949.00 | -3 350.00 | |
294 Financial expenses | 9 000.00 | 9 000.00 | ||
300 Exceptional expenses | 651.00 | 100.00 | 651.00 | |
310 Profit or loss | -13 001.00 | -2 049.00 | -13 001.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 183.00 | 183.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 9 000.00 | 9 000.00 | ||
682 INCREASES Total Statement of Provisions | 9 000.00 | 9 000.00 | ||
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