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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : RCS RESEAUX CONCEPTS SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-09-30 | Simplified |
| 2023-03-09 | Public | 2021-09-30 | Simplified |
| 2020-12-29 | Public | 2020-09-30 | Complete |
| 2019-02-20 | Public | 2017-09-30 | Complete |
| Name | RCS RESEAUX CONCEPTS SYSTEMES |
| Siren | 797880267 |
| Closing | 2021-09-30 |
| Registry code | 6502 |
| Registration number | 504 |
| Management number | 2013B00408 |
| Activity code | 7490B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 080.00 | 13 029.00 | 1 051.00 | 14 080.00 |
044 Total Fixed Assets | 14 080.00 | 13 029.00 | 1 051.00 | 14 080.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 2 437.00 | 2 437.00 | 2 437.00 | |
072 Receivables – Other | 147.00 | 147.00 | 147.00 | |
084 Cash | 6 143.00 | 6 143.00 | 6 143.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 727.00 | 8 727.00 | 8 727.00 | |
110 Total Assets | 22 807.00 | 13 029.00 | 9 778.00 | 22 807.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 14 616.00 | |||
136 Profit for the Year | -21 720.00 | |||
142 Total Equity - Total I | 896.00 | |||
166 Suppliers and related accounts | 188.00 | |||
172 Other debts | 8 693.00 | |||
176 Total debts | 8 882.00 | |||
180 Liabilities Total | 9 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 806.00 | 91 490.00 | 36 806.00 | |
226 Operating subsidies received | 3 000.00 | 4 500.00 | 3 000.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 39 811.00 | 95 990.00 | 39 811.00 | |
238 Purchases of raw materials and other supplies (including royalties | 398.00 | |||
240 Inventory changes (raw materials and supplies) | 188.00 | 232.00 | 188.00 | |
242 Other external expenses | 53 262.00 | 56 079.00 | 53 262.00 | |
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 472.00 | 475.00 | 472.00 | |
250 Staff compensation | 6 486.00 | 29 140.00 | 6 486.00 | |
254 Depreciation and amortization | 902.00 | 638.00 | 902.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 61 315.00 | 86 963.00 | 61 315.00 | |
270 Operating profit | -21 504.00 | 9 027.00 | -21 504.00 | |
280 Financial income | 4.00 | 9.00 | 4.00 | |
300 Exceptional expenses | 220.00 | 225.00 | 220.00 | |
306 Income tax's | 680.00 | |||
310 Profit or loss | -21 720.00 | 8 131.00 | -21 720.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 12 880.00 | 12 880.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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