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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : RCCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2022-06-30 | Simplified |
| 2021-09-27 | Public | 2021-06-30 | Simplified |
| 2020-11-10 | Public | 2020-06-30 | Simplified |
| 2019-11-14 | Public | 2019-06-30 | Simplified |
| 2018-09-11 | Public | 2018-06-30 | Simplified |
| 2017-08-04 | Public | 2017-06-30 | Simplified |
| Name | RCCA |
| Siren | 444907232 |
| Closing | 2021-06-30 |
| Registry code | 1303 |
| Registration number | 21776 |
| Management number | 2003B00576 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 Marseille 1er Arrondissement |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 78 649.00 | 2 424.00 | 76 225.00 | 78 649.00 |
028 Tangible Assets | 7 220.00 | 6 720.00 | 500.00 | 7 220.00 |
040 Financial Assets | 2 516.00 | 2 516.00 | 2 516.00 | |
044 Total Fixed Assets | 88 385.00 | 9 144.00 | 79 241.00 | 88 385.00 |
072 Receivables – Other | 194.00 | 194.00 | 194.00 | |
084 Cash | 67 759.00 | 67 759.00 | 67 759.00 | |
092 Prepaid expenses | 2 472.00 | 2 472.00 | 2 472.00 | |
096 Total Current Assets + Prepaid Expenses | 70 425.00 | 70 425.00 | 70 425.00 | |
110 Total Assets | 158 810.00 | 9 144.00 | 149 666.00 | 158 810.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 77 212.00 | |||
136 Profit for the Year | 49 691.00 | |||
142 Total Equity - Total I | 135 153.00 | |||
166 Suppliers and related accounts | 4 834.00 | |||
172 Other debts | 9 679.00 | |||
176 Total debts | 14 513.00 | |||
180 Liabilities Total | 149 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 463.00 | 131 463.00 | ||
232 Total operating income excluding VAT | 131 463.00 | 131 463.00 | ||
242 Other external expenses | 40 691.00 | 40 691.00 | ||
244 Taxes, duties and similar payments | 1 547.00 | 1 547.00 | ||
250 Staff compensation | 22 344.00 | 22 344.00 | ||
252 Social security contributions | 4 377.00 | 4 377.00 | ||
254 Depreciation and amortization | 415.00 | 415.00 | ||
264 Total operating expenses | 69 375.00 | 69 375.00 | ||
270 Operating profit | 62 089.00 | 62 089.00 | ||
280 Financial income | 49.00 | 49.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 12 442.00 | 12 442.00 | ||
310 Profit or loss | 49 691.00 | 49 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16.00 | 16.00 | ||
490 Total Fixed Assets (Gross Value) | 88 369.00 | 88 369.00 | ||
492 Total Fixed Assets (Increases) | 16.00 | 16.00 | ||
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