Grow your business safely with RSCG INVEST
All the information you need about RSCG INVEST to develop and secure your business in France
R
HOME >
CORPORATES
>
RSCG INVEST >
BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : RSCG INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2021-03-31 | Simplified |
| 2020-10-19 | Public | 2020-03-31 | Simplified |
| 2019-10-10 | Public | 2019-03-31 | Simplified |
| 2018-11-08 | Public | 2018-03-31 | Simplified |
| Name | RSCG INVEST |
| Siren | 829941475 |
| Closing | 2020-03-31 |
| Registry code | 3701 |
| Registration number | 7632 |
| Management number | 2017B00647 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37360 SAINT ANTOINE DU ROCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 985.00 | 1 104.00 | 2 881.00 | 3 985.00 |
040 Financial Assets | 390 990.00 | 390 990.00 | 390 990.00 | |
044 Total Fixed Assets | 394 975.00 | 1 104.00 | 393 871.00 | 394 975.00 |
072 Receivables – Other | 90 692.00 | 90 692.00 | 90 692.00 | |
084 Cash | 87 045.00 | 87 045.00 | 87 045.00 | |
096 Total Current Assets + Prepaid Expenses | 177 737.00 | 177 737.00 | 177 737.00 | |
110 Total Assets | 572 712.00 | 1 104.00 | 571 608.00 | 572 712.00 |
120 Share or Individual Capital | 390 000.00 | |||
126 Legal Reserve | 930.00 | |||
132 Other Reserves | 17 672.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 33 571.00 | |||
142 Total Equity - Total I | 442 173.00 | |||
166 Suppliers and related accounts | 7 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 122 010.00 | |||
176 Total debts | 129 435.00 | |||
180 Liabilities Total | 571 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 000.00 | 210 000.00 | ||
230 Other income | 11 135.00 | 11 135.00 | ||
232 Total operating income excluding VAT | 221 135.00 | 221 135.00 | ||
242 Other external expenses | 24 897.00 | 4 680.00 | 24 897.00 | |
243 (including business tax) | 811.00 | 811.00 | ||
244 Taxes, duties and similar payments | 3 398.00 | 3 398.00 | ||
250 Staff compensation | 123 635.00 | 123 635.00 | ||
252 Social security contributions | 60 120.00 | 60 120.00 | ||
254 Depreciation and amortization | 996.00 | 108.00 | 996.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 213 047.00 | 4 788.00 | 213 047.00 | |
270 Operating profit | 8 088.00 | -4 788.00 | 8 088.00 | |
280 Financial income | 28 000.00 | 28 000.00 | 28 000.00 | |
306 Income tax's | 2 517.00 | 2 517.00 | ||
310 Profit or loss | 33 571.00 | 23 212.00 | 33 571.00 | |
all companies in France
Complete and comprehensive database.
