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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : RC & A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-06-30 | Simplified |
| 2021-08-13 | Public | 2020-06-30 | Simplified |
| 2018-08-24 | Public | 2017-06-30 | Simplified |
| Name | RC & A. |
| Siren | 821667813 |
| Closing | 2020-06-30 |
| Registry code | 7301 |
| Registration number | 11243 |
| Management number | 2016B00867 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73610 Dullin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 1 015.00 | 1 015.00 | 1 015.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 1 063.00 | 1 063.00 | 1 063.00 | |
110 Total Assets | 9 063.00 | 9 063.00 | 9 063.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 833.00 | |||
136 Profit for the Year | -1 354.00 | |||
142 Total Equity - Total I | 3 813.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 437.00 | |||
172 Other debts | 5 067.00 | |||
176 Total debts | 5 250.00 | |||
180 Liabilities Total | 9 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 354.00 | 1 048.00 | 1 354.00 | |
264 Total operating expenses | 1 354.00 | 1 048.00 | 1 354.00 | |
270 Operating profit | -1 354.00 | -1 048.00 | -1 354.00 | |
310 Profit or loss | -1 354.00 | -1 048.00 | -1 354.00 | |
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