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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : RKPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| Name | RKPC |
| Siren | 848360673 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 4435 |
| Management number | 2019B00119 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10600 La Chapelle-Saint-Luc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 199.00 | 668.00 | 3 531.00 | 4 199.00 |
044 Total Fixed Assets | 4 199.00 | 668.00 | 3 531.00 | 4 199.00 |
050 Raw materials, supplies, in progress | 2 115.00 | 2 115.00 | 2 115.00 | |
068 Receivables – Trade and related accounts | 9 268.00 | 9 268.00 | 9 268.00 | |
072 Receivables – Other | 1 007.00 | 1 007.00 | 1 007.00 | |
084 Cash | 4 313.00 | 4 313.00 | 4 313.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 16 734.00 | 16 734.00 | 16 734.00 | |
110 Total Assets | 20 933.00 | 668.00 | 20 265.00 | 20 933.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 374.00 | |||
142 Total Equity - Total I | 2 374.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 7 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 557.00 | |||
172 Other debts | 10 451.00 | |||
176 Total debts | 17 891.00 | |||
180 Liabilities Total | 20 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 538.00 | 104 538.00 | ||
230 Other income | 186.00 | 186.00 | ||
232 Total operating income excluding VAT | 104 724.00 | 104 724.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 181.00 | 31 181.00 | ||
240 Inventory changes (raw materials and supplies) | -2 115.00 | -2 115.00 | ||
242 Other external expenses | 27 976.00 | 27 976.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
250 Staff compensation | 32 119.00 | 32 119.00 | ||
252 Social security contributions | 12 671.00 | 12 671.00 | ||
254 Depreciation and amortization | 668.00 | 668.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 103 108.00 | 103 108.00 | ||
270 Operating profit | 1 617.00 | 1 617.00 | ||
306 Income tax's | 243.00 | 243.00 | ||
310 Profit or loss | 1 374.00 | 1 374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 699.00 | 699.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 4 199.00 | 4 199.00 | ||
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