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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : RC AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-20 | Public | 2017-09-30 | Simplified |
| 2017-03-24 | Public | 2016-09-30 | Simplified |
| Name | RC AUDIT |
| Siren | 340938703 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 15677 |
| Management number | 1987B04626 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 81 530.00 | 81 530.00 | 81 530.00 | |
014 Intangible Assets - Other | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 84 230.00 | 2 700.00 | 81 530.00 | 84 230.00 |
068 Receivables – Trade and related accounts | 104 820.00 | 104 820.00 | 104 820.00 | |
072 Receivables – Other | 24 846.00 | 24 846.00 | 24 846.00 | |
084 Cash | 170 620.00 | 170 620.00 | 170 620.00 | |
092 Prepaid expenses | 2 413.00 | 2 413.00 | 2 413.00 | |
096 Total Current Assets + Prepaid Expenses | 302 698.00 | 302 698.00 | 302 698.00 | |
110 Total Assets | 386 928.00 | 2 700.00 | 384 228.00 | 386 928.00 |
120 Share or Individual Capital | 84 453.00 | |||
126 Legal Reserve | 4 784.00 | |||
132 Other Reserves | 100 637.00 | |||
136 Profit for the Year | 43 697.00 | |||
142 Total Equity - Total I | 233 571.00 | |||
166 Suppliers and related accounts | 117 173.00 | |||
172 Other debts | 33 484.00 | |||
174 Prepaid income | ||||
176 Total debts | 150 657.00 | |||
180 Liabilities Total | 384 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 632.00 | 632.00 | ||
218 Production of services sold - France | 231 847.00 | 192 029.00 | 231 847.00 | |
230 Other income | 5.00 | 2 695.00 | 5.00 | |
232 Total operating income excluding VAT | 231 852.00 | 194 724.00 | 231 852.00 | |
242 Other external expenses | 142 627.00 | 124 130.00 | 142 627.00 | |
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 663.00 | 669.00 | 663.00 | |
250 Staff compensation | 22 235.00 | 21 612.00 | 22 235.00 | |
252 Social security contributions | 11 264.00 | 11 504.00 | 11 264.00 | |
262 Other expenses | 2 196.00 | |||
264 Total operating expenses | 176 789.00 | 160 111.00 | 176 789.00 | |
270 Operating profit | 55 063.00 | 34 613.00 | 55 063.00 | |
306 Income tax's | 11 366.00 | 5 192.00 | 11 366.00 | |
310 Profit or loss | 43 697.00 | 29 421.00 | 43 697.00 | |
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