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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : RCA EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-09-30 | Complete |
| 2022-03-07 | Public | 2021-09-30 | Simplified |
| 2021-03-15 | Public | 2020-09-30 | Simplified |
| 2020-02-10 | Public | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| 2018-03-08 | Public | 2017-09-30 | Simplified |
| 2017-02-07 | Public | 2016-09-30 | Simplified |
| Name | RCA EVOLUTION |
| Siren | 440107563 |
| Closing | 2021-09-30 |
| Registry code | 7803 |
| Registration number | 3639 |
| Management number | 2001B02860 |
| Activity code | 4520A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 294.00 | 18 294.00 | 18 294.00 | |
014 Intangible Assets - Other | 600.00 | 317.00 | 283.00 | 600.00 |
028 Tangible Assets | 4 319.00 | 2 905.00 | 1 414.00 | 4 319.00 |
040 Financial Assets | 2 473.00 | 2 473.00 | 2 473.00 | |
044 Total Fixed Assets | 25 685.00 | 3 222.00 | 22 464.00 | 25 685.00 |
060 Merchandise inventory | 194.00 | 194.00 | 194.00 | |
068 Receivables – Trade and related accounts | 8 780.00 | 622.00 | 8 158.00 | 8 780.00 |
072 Receivables – Other | 2 975.00 | 2 975.00 | 2 975.00 | |
084 Cash | 7 037.00 | 7 037.00 | 7 037.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 19 046.00 | 622.00 | 18 423.00 | 19 046.00 |
110 Total Assets | 44 731.00 | 3 844.00 | 40 887.00 | 44 731.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -2 328.00 | |||
136 Profit for the Year | 1 091.00 | |||
142 Total Equity - Total I | 7 564.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 12 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 646.00 | |||
172 Other debts | 21 175.00 | |||
176 Total debts | 33 323.00 | |||
180 Liabilities Total | 40 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 504.00 | 162 281.00 | 153 504.00 | |
222 Inventory production | -933.00 | |||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 487.00 | 655.00 | 487.00 | |
232 Total operating income excluding VAT | 155 492.00 | 162 003.00 | 155 492.00 | |
236 Inventory change (goods) | 330.00 | -286.00 | 330.00 | |
242 Other external expenses | 107 152.00 | 112 081.00 | 107 152.00 | |
243 (including business tax) | 836.00 | 836.00 | ||
244 Taxes, duties and similar payments | 1 711.00 | 1 585.00 | 1 711.00 | |
250 Staff compensation | 35 647.00 | 36 914.00 | 35 647.00 | |
252 Social security contributions | 9 275.00 | 9 730.00 | 9 275.00 | |
254 Depreciation and amortization | 614.00 | 358.00 | 614.00 | |
256 Provisions | 622.00 | 486.00 | 622.00 | |
262 Other expenses | 2.00 | 653.00 | 2.00 | |
264 Total operating expenses | 155 354.00 | 161 521.00 | 155 354.00 | |
270 Operating profit | 138.00 | 482.00 | 138.00 | |
290 Exceptional income | 1 300.00 | 1 300.00 | ||
294 Financial expenses | 26.00 | 82.00 | 26.00 | |
300 Exceptional expenses | 321.00 | 135.00 | 321.00 | |
310 Profit or loss | 1 091.00 | 265.00 | 1 091.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 685.00 | 25 685.00 | ||
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