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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : RCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| Name | RCI |
| Siren | 839689452 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/008289 |
| Management number | 2018B00731 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 81 000.00 | 81 000.00 | 81 000.00 | |
044 Total Fixed Assets | 81 000.00 | 81 000.00 | 81 000.00 | |
068 Receivables – Trade and related accounts | 16 200.00 | 16 200.00 | 16 200.00 | |
072 Receivables – Other | 110 699.00 | 110 699.00 | 110 699.00 | |
084 Cash | 85 580.00 | 85 580.00 | 85 580.00 | |
096 Total Current Assets + Prepaid Expenses | 212 479.00 | 212 479.00 | 212 479.00 | |
110 Total Assets | 293 479.00 | 293 479.00 | 293 479.00 | |
120 Share or Individual Capital | 186 660.00 | |||
136 Profit for the Year | 71 122.00 | |||
142 Total Equity - Total I | 257 782.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 34 257.00 | |||
176 Total debts | 35 697.00 | |||
180 Liabilities Total | 293 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 262 350.00 | 262 350.00 | ||
230 Other income | 28 595.00 | 28 595.00 | ||
232 Total operating income excluding VAT | 290 945.00 | 290 945.00 | ||
242 Other external expenses | 5 587.00 | 5 587.00 | ||
250 Staff compensation | 117 000.00 | 117 000.00 | ||
252 Social security contributions | 78 364.00 | 78 364.00 | ||
264 Total operating expenses | 200 951.00 | 200 951.00 | ||
270 Operating profit | 89 994.00 | 89 994.00 | ||
280 Financial income | 1 903.00 | 1 903.00 | ||
306 Income tax's | 20 775.00 | 20 775.00 | ||
310 Profit or loss | 71 122.00 | 71 122.00 | ||
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