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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : GROUPE RBC BATISUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2019-12-31 | Simplified |
| Name | GROUPE RBC BATISUR |
| Siren | 839358801 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 108841 |
| Management number | 2018B26866 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75685 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 723.00 | 6 723.00 | 6 723.00 | |
092 Prepaid expenses | 3 003.00 | 3 003.00 | 3 003.00 | |
096 Total Current Assets + Prepaid Expenses | 9 726.00 | 9 726.00 | 9 726.00 | |
110 Total Assets | 9 726.00 | 9 726.00 | 9 726.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -69.00 | |||
136 Profit for the Year | -69.00 | |||
142 Total Equity - Total I | 1 931.00 | |||
156 Loans and similar debts | 3 280.00 | |||
166 Suppliers and related accounts | 744.00 | |||
172 Other debts | 3 771.00 | |||
176 Total debts | 7 795.00 | |||
180 Liabilities Total | 9 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 584.00 | 11 584.00 | ||
232 Total operating income excluding VAT | 11 584.00 | 11 584.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 381.00 | 7 381.00 | ||
242 Other external expenses | 2 508.00 | 2 508.00 | ||
250 Staff compensation | 1 213.00 | 1 213.00 | ||
252 Social security contributions | 424.00 | 424.00 | ||
264 Total operating expenses | 11 526.00 | 11 526.00 | ||
270 Operating profit | 58.00 | 58.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
310 Profit or loss | -69.00 | -69.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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