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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : R.C.M. PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | R.C.M. PRESTATIONS |
| Siren | 531515666 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 3005 |
| Management number | 2011B00303 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27460 IGOVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 883.00 | 3 645.00 | 29 239.00 | 32 883.00 |
044 Total Fixed Assets | 32 883.00 | 3 645.00 | 29 239.00 | 32 883.00 |
072 Receivables – Other | 2 326.00 | 2 326.00 | 2 326.00 | |
084 Cash | 4 563.00 | 4 563.00 | 4 563.00 | |
096 Total Current Assets + Prepaid Expenses | 6 889.00 | 6 889.00 | 6 889.00 | |
110 Total Assets | 39 772.00 | 3 645.00 | 36 128.00 | 39 772.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -115.00 | |||
136 Profit for the Year | -3 899.00 | |||
142 Total Equity - Total I | -3 904.00 | |||
156 Loans and similar debts | 36 154.00 | |||
166 Suppliers and related accounts | 1 130.00 | |||
172 Other debts | 2 748.00 | |||
176 Total debts | 40 032.00 | |||
180 Liabilities Total | 36 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 030.00 | 69 811.00 | 80 030.00 | |
230 Other income | 2 283.00 | |||
232 Total operating income excluding VAT | 80 030.00 | 72 095.00 | 80 030.00 | |
242 Other external expenses | 19 044.00 | 14 563.00 | 19 044.00 | |
244 Taxes, duties and similar payments | 3 672.00 | 5 008.00 | 3 672.00 | |
250 Staff compensation | 31 731.00 | 38 100.00 | 31 731.00 | |
252 Social security contributions | 18 957.00 | 10 203.00 | 18 957.00 | |
254 Depreciation and amortization | 8 067.00 | 4 995.00 | 8 067.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 81 472.00 | 72 873.00 | 81 472.00 | |
270 Operating profit | -1 441.00 | -779.00 | -1 441.00 | |
290 Exceptional income | 23 000.00 | 24 001.00 | 23 000.00 | |
294 Financial expenses | 1 075.00 | 492.00 | 1 075.00 | |
300 Exceptional expenses | 24 382.00 | 26 310.00 | 24 382.00 | |
310 Profit or loss | -3 899.00 | -3 580.00 | -3 899.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 31 748.00 | 31 748.00 | ||
490 Total Fixed Assets (Gross Value) | 30 614.00 | 30 614.00 | ||
492 Total Fixed Assets (Increases) | 32 278.00 | 32 278.00 | ||
494 Total Fixed Assets (Decreases) | 30 009.00 | 30 009.00 | ||
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