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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : R.C.V PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| Name | R.C.V PRO |
| Siren | 845288299 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 20431 |
| Management number | 2019B00224 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78420 Carrières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 679.00 | 4 721.00 | 958.00 | 5 679.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 5 929.00 | 4 721.00 | 1 208.00 | 5 929.00 |
068 Receivables – Trade and related accounts | 503.00 | 503.00 | 503.00 | |
072 Receivables – Other | 3 295.00 | 3 295.00 | 3 295.00 | |
084 Cash | 17 652.00 | 17 652.00 | 17 652.00 | |
092 Prepaid expenses | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 21 731.00 | 21 731.00 | 21 731.00 | |
110 Total Assets | 27 660.00 | 4 721.00 | 22 939.00 | 27 660.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 5 838.00 | |||
136 Profit for the Year | 8 710.00 | |||
142 Total Equity - Total I | 17 848.00 | |||
166 Suppliers and related accounts | 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 467.00 | |||
172 Other debts | 4 699.00 | |||
176 Total debts | 5 091.00 | |||
180 Liabilities Total | 22 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 673.00 | 75 573.00 | 138 673.00 | |
232 Total operating income excluding VAT | 138 673.00 | 75 573.00 | 138 673.00 | |
238 Purchases of raw materials and other supplies (including royalties | 59 015.00 | 28 576.00 | 59 015.00 | |
242 Other external expenses | 26 454.00 | 10 488.00 | 26 454.00 | |
244 Taxes, duties and similar payments | 756.00 | 304.00 | 756.00 | |
250 Staff compensation | 28 108.00 | 19 153.00 | 28 108.00 | |
252 Social security contributions | 11 065.00 | 7 391.00 | 11 065.00 | |
254 Depreciation and amortization | 2 643.00 | 2 078.00 | 2 643.00 | |
264 Total operating expenses | 128 041.00 | 67 990.00 | 128 041.00 | |
270 Operating profit | 10 631.00 | 7 583.00 | 10 631.00 | |
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 327.00 | 305.00 | 327.00 | |
306 Income tax's | 1 595.00 | 1 137.00 | 1 595.00 | |
310 Profit or loss | 8 710.00 | 6 138.00 | 8 710.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 5 679.00 | 5 679.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 13 926.00 | 13 926.00 | ||
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