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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : R.C SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | R.C SARL |
| Siren | 515370708 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 9357 |
| Management number | 2009B03222 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 110 276.00 | 55 140.00 | 55 136.00 | 110 276.00 |
044 Total Fixed Assets | 110 276.00 | 55 140.00 | 55 136.00 | 110 276.00 |
068 Receivables – Trade and related accounts | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | ||||
084 Cash | 2 306.00 | 2 306.00 | 2 306.00 | |
096 Total Current Assets + Prepaid Expenses | 2 956.00 | 2 956.00 | 2 956.00 | |
110 Total Assets | 113 232.00 | 55 140.00 | 58 092.00 | 113 232.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -58 177.00 | |||
136 Profit for the Year | -12 781.00 | |||
142 Total Equity - Total I | -65 958.00 | |||
156 Loans and similar debts | 650.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 486.00 | |||
172 Other debts | 121 840.00 | |||
176 Total debts | 124 050.00 | |||
180 Liabilities Total | 58 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 859.00 | 4 859.00 | ||
232 Total operating income excluding VAT | 4 859.00 | 4 859.00 | ||
242 Other external expenses | 4 669.00 | 5 347.00 | 4 669.00 | |
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 1 943.00 | 1 922.00 | 1 943.00 | |
254 Depreciation and amortization | 11 028.00 | 11 028.00 | 11 028.00 | |
264 Total operating expenses | 17 640.00 | 18 297.00 | 17 640.00 | |
270 Operating profit | -12 781.00 | -18 297.00 | -12 781.00 | |
294 Financial expenses | 7 069.00 | |||
310 Profit or loss | -12 781.00 | -25 366.00 | -12 781.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 276.00 | 110 276.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 921.00 | 921.00 | ||
378 Amount of deductible VAT on goods and services | 632.00 | 632.00 | ||
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