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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : RCCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2022-06-30 | Simplified |
| 2021-09-27 | Public | 2021-06-30 | Simplified |
| 2020-11-10 | Public | 2020-06-30 | Simplified |
| 2019-11-14 | Public | 2019-06-30 | Simplified |
| 2018-09-11 | Public | 2018-06-30 | Simplified |
| 2017-08-04 | Public | 2017-06-30 | Simplified |
| Name | RCCA |
| Siren | 444907232 |
| Closing | 2022-06-30 |
| Registry code | 1303 |
| Registration number | 15610 |
| Management number | 2003B00576 |
| Activity code | 6622Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 Marseille 1er Arrondissement |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 78 649.00 | 2 424.00 | 76 225.00 | 78 649.00 |
028 Tangible Assets | 8 248.00 | 6 319.00 | 1 930.00 | 8 248.00 |
040 Financial Assets | 2 516.00 | 2 516.00 | 2 516.00 | |
044 Total Fixed Assets | 89 413.00 | 8 743.00 | 80 670.00 | 89 413.00 |
072 Receivables – Other | 9 631.00 | 9 631.00 | 9 631.00 | |
084 Cash | 67 900.00 | 67 900.00 | 67 900.00 | |
092 Prepaid expenses | 7 021.00 | 7 021.00 | 7 021.00 | |
096 Total Current Assets + Prepaid Expenses | 84 552.00 | 84 552.00 | 84 552.00 | |
110 Total Assets | 173 965.00 | 8 743.00 | 165 223.00 | 173 965.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 76 903.00 | |||
136 Profit for the Year | 66 187.00 | |||
142 Total Equity - Total I | 151 340.00 | |||
172 Other debts | 13 883.00 | |||
176 Total debts | 13 883.00 | |||
180 Liabilities Total | 165 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 671.00 | 166 671.00 | ||
232 Total operating income excluding VAT | 166 671.00 | 166 671.00 | ||
242 Other external expenses | 34 528.00 | 34 528.00 | ||
243 (including business tax) | -6 431.00 | -6 431.00 | ||
244 Taxes, duties and similar payments | 4 250.00 | 4 250.00 | ||
250 Staff compensation | 36 524.00 | 36 524.00 | ||
252 Social security contributions | 6 549.00 | 6 549.00 | ||
254 Depreciation and amortization | 426.00 | 426.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 82 323.00 | 82 323.00 | ||
270 Operating profit | 84 348.00 | 84 348.00 | ||
280 Financial income | 26.00 | 26.00 | ||
300 Exceptional expenses | 288.00 | 288.00 | ||
306 Income tax's | 17 899.00 | 17 899.00 | ||
310 Profit or loss | 66 187.00 | 66 187.00 | ||
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