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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : R.C.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2018-12-31 | Simplified |
| 2021-10-20 | Public | 2019-12-31 | Simplified |
| Name | R.C.P. |
| Siren | 832537955 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 122549 |
| Management number | 2017B23139 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 111.00 | 111.00 | 111.00 | |
044 Total Fixed Assets | 111.00 | 111.00 | 111.00 | |
064 Advances and down payments on orders | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 18 419.00 | 18 419.00 | 18 419.00 | |
072 Receivables – Other | 4 294.00 | 4 294.00 | 4 294.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 325.00 | 325.00 | 325.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 24 013.00 | 24 013.00 | 24 013.00 | |
110 Total Assets | 24 124.00 | 24 124.00 | 24 124.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 69 156.00 | |||
136 Profit for the Year | -59 530.00 | |||
142 Total Equity - Total I | 11 826.00 | |||
164 Advances and down payments received on current orders | 8 027.00 | |||
166 Suppliers and related accounts | 3 325.00 | |||
172 Other debts | 945.00 | |||
176 Total debts | 12 298.00 | |||
180 Liabilities Total | 24 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 108.00 | 248 956.00 | 68 108.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 68 108.00 | 248 957.00 | 68 108.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32 580.00 | 95 080.00 | 32 580.00 | |
242 Other external expenses | 31 973.00 | 64 916.00 | 31 973.00 | |
244 Taxes, duties and similar payments | 227.00 | |||
250 Staff compensation | 79 023.00 | 79 023.00 | ||
252 Social security contributions | 146.00 | 83.00 | 146.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 143 722.00 | 160 308.00 | 143 722.00 | |
270 Operating profit | -75 614.00 | 88 649.00 | -75 614.00 | |
294 Financial expenses | 30.00 | 136.00 | 30.00 | |
300 Exceptional expenses | 545.00 | 567.00 | 545.00 | |
306 Income tax's | -16 659.00 | 18 590.00 | -16 659.00 | |
310 Profit or loss | -59 530.00 | 69 356.00 | -59 530.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111.00 | 111.00 | ||
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