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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : RBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | RBC |
| Siren | 838025112 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 8247 |
| Management number | 2018B00222 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 917.00 | 331.00 | 1 586.00 | 1 917.00 |
044 Total Fixed Assets | 1 917.00 | 331.00 | 1 586.00 | 1 917.00 |
068 Receivables – Trade and related accounts | 5 388.00 | 5 388.00 | 5 388.00 | |
072 Receivables – Other | 45 407.00 | 45 407.00 | 45 407.00 | |
096 Total Current Assets + Prepaid Expenses | 50 795.00 | 50 795.00 | 50 795.00 | |
110 Total Assets | 52 712.00 | 331.00 | 52 381.00 | 52 712.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 19 170.00 | |||
136 Profit for the Year | 21 053.00 | |||
142 Total Equity - Total I | 40 723.00 | |||
156 Loans and similar debts | 144.00 | |||
166 Suppliers and related accounts | 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 5 023.00 | |||
174 Prepaid income | 6 298.00 | |||
176 Total debts | 11 658.00 | |||
180 Liabilities Total | 52 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 282 320.00 | 282 320.00 | ||
232 Total operating income excluding VAT | 282 320.00 | 282 320.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 548.00 | 51 548.00 | ||
242 Other external expenses | 131 448.00 | 131 448.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
250 Staff compensation | 49 718.00 | 49 718.00 | ||
252 Social security contributions | 24 477.00 | 24 477.00 | ||
254 Depreciation and amortization | 331.00 | 331.00 | ||
264 Total operating expenses | 257 552.00 | 257 552.00 | ||
270 Operating profit | 24 768.00 | 24 768.00 | ||
306 Income tax's | 3 715.00 | 3 715.00 | ||
310 Profit or loss | 21 053.00 | 21 053.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 517.00 | 517.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 400.00 | 1 400.00 | ||
492 Total Fixed Assets (Increases) | 1 917.00 | 1 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 469.00 | 2 469.00 | ||
378 Amount of deductible VAT on goods and services | 5 491.00 | 5 491.00 | ||
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