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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : RKT DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | RKT DECOR |
| Siren | 828162115 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 72882 |
| Management number | 2017B05766 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 29 536.00 | 29 536.00 | 29 536.00 | |
072 Receivables – Other | 9 907.00 | 9 907.00 | 9 907.00 | |
084 Cash | 1 861.00 | 1 861.00 | 1 861.00 | |
096 Total Current Assets + Prepaid Expenses | 41 304.00 | 41 304.00 | 41 304.00 | |
110 Total Assets | 41 304.00 | 41 304.00 | 41 304.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 21 272.00 | |||
136 Profit for the Year | 1 866.00 | |||
142 Total Equity - Total I | 34 138.00 | |||
156 Loans and similar debts | 480.00 | |||
166 Suppliers and related accounts | 1 463.00 | |||
172 Other debts | 5 223.00 | |||
176 Total debts | 7 166.00 | |||
180 Liabilities Total | 41 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 500.00 | 90 500.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 93 600.00 | 93 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 609.00 | 13 609.00 | ||
242 Other external expenses | 63 279.00 | 63 279.00 | ||
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 646.00 | 646.00 | ||
250 Staff compensation | 10 648.00 | 10 648.00 | ||
252 Social security contributions | 2 375.00 | 2 375.00 | ||
264 Total operating expenses | 90 558.00 | 90 558.00 | ||
270 Operating profit | 3 042.00 | 3 042.00 | ||
300 Exceptional expenses | 721.00 | 721.00 | ||
306 Income tax's | 456.00 | 456.00 | ||
310 Profit or loss | 1 866.00 | 1 866.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 96.00 | 96.00 | ||
684 DECREASES in Total Provisions Statement | 96.00 | 96.00 | ||
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