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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : RCPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Public | 2013-12-31 | Simplified |
| Name | RCPE |
| Siren | 522002435 |
| Closing | 2013-12-31 |
| Registry code | 9301 |
| Registration number | 16429 |
| Management number | 2010B02818 |
| Activity code | 4322A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 220.00 | 220.00 | 220.00 | |
028 Tangible Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 23 369.00 | 23 369.00 | 23 369.00 | |
072 Receivables – Other | 10 754.00 | 10 754.00 | 10 754.00 | |
084 Cash | 24 222.00 | 24 222.00 | 24 222.00 | |
096 Total Current Assets + Prepaid Expenses | 58 346.00 | 58 346.00 | 58 346.00 | |
110 Total Assets | 59 346.00 | 1 000.00 | 58 346.00 | 59 346.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 439.00 | |||
136 Profit for the Year | 9 131.00 | |||
142 Total Equity - Total I | 40 671.00 | |||
166 Suppliers and related accounts | 1 791.00 | |||
172 Other debts | 15 884.00 | |||
176 Total debts | 17 675.00 | |||
180 Liabilities Total | 58 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 780.00 | 199 780.00 | ||
232 Total operating income excluding VAT | 199 780.00 | 199 780.00 | ||
242 Other external expenses | 186 150.00 | 186 150.00 | ||
243 (including business tax) | 1 570.00 | 1 570.00 | ||
244 Taxes, duties and similar payments | 1 570.00 | 1 570.00 | ||
252 Social security contributions | 816.00 | 816.00 | ||
264 Total operating expenses | 188 537.00 | 188 537.00 | ||
270 Operating profit | 11 243.00 | 11 243.00 | ||
290 Exceptional income | 185.00 | 185.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 575.00 | 575.00 | ||
306 Income tax's | 1 713.00 | 1 713.00 | ||
310 Profit or loss | 9 131.00 | 9 131.00 | ||
374 Amount of VAT collected | 17 431.00 | 17 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 16.00 | 16.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
494 Total Fixed Assets (Decreases) | 16.00 | 16.00 | ||
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