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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : R.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | R.C |
| Siren | 820376655 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 9087 |
| Management number | 2016B04450 |
| Activity code | 9529Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 200.00 | 2 200.00 | 2 200.00 | |
028 Tangible Assets | 9 435.00 | 9 435.00 | 9 435.00 | |
040 Financial Assets | 3 245.00 | 3 245.00 | 3 245.00 | |
044 Total Fixed Assets | 14 880.00 | 14 880.00 | 14 880.00 | |
060 Merchandise inventory | 2 980.00 | 2 980.00 | 2 980.00 | |
072 Receivables – Other | 2 533.00 | 2 533.00 | 2 533.00 | |
084 Cash | 4 939.00 | 4 939.00 | 4 939.00 | |
096 Total Current Assets + Prepaid Expenses | 10 452.00 | 10 452.00 | 10 452.00 | |
110 Total Assets | 25 332.00 | 25 332.00 | 25 332.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -50 088.00 | |||
136 Profit for the Year | 178.00 | |||
142 Total Equity - Total I | -47 710.00 | |||
166 Suppliers and related accounts | 6 412.00 | |||
172 Other debts | 66 630.00 | |||
176 Total debts | 73 042.00 | |||
180 Liabilities Total | 25 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 550.00 | 32 197.00 | 44 550.00 | |
226 Operating subsidies received | 3 000.00 | 1 500.00 | 3 000.00 | |
232 Total operating income excluding VAT | 47 550.00 | 33 697.00 | 47 550.00 | |
238 Purchases of raw materials and other supplies (including royalties | 438.00 | 601.00 | 438.00 | |
240 Inventory changes (raw materials and supplies) | -330.00 | 1 200.00 | -330.00 | |
242 Other external expenses | 28 034.00 | 24 797.00 | 28 034.00 | |
244 Taxes, duties and similar payments | 592.00 | 934.00 | 592.00 | |
250 Staff compensation | 16 209.00 | 13 926.00 | 16 209.00 | |
252 Social security contributions | 3 063.00 | 2 936.00 | 3 063.00 | |
264 Total operating expenses | 48 006.00 | 44 394.00 | 48 006.00 | |
270 Operating profit | -457.00 | -10 697.00 | -457.00 | |
290 Exceptional income | 817.00 | 817.00 | ||
294 Financial expenses | 126.00 | 111.00 | 126.00 | |
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 31.00 | 31.00 | ||
310 Profit or loss | 178.00 | -10 809.00 | 178.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 200.00 | 10 200.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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