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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : RCG PARTENAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | Transaction R&Co Immobilier |
| Siren | 751582412 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 83538 |
| Management number | 2012B10620 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CH Prepaid expenses | 37.00 | 37.00 | 37.00 | |
CJ TOTAL (II) | 37.00 | 37.00 | 37.00 | |
CO Grand total (0 to V) | 37.00 | 37.00 | 37.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8.00 | 8.00 | 8.00 | |
DH Retained earnings | -1 319.00 | -689.00 | -1 319.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -451.00 | -630.00 | -451.00 | |
DL TOTAL (I) | -1 762.00 | -1 310.00 | -1 762.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 239.00 | 931.00 | 1 239.00 | |
DX Trade payables and related accounts | 360.00 | 180.00 | 360.00 | |
EA Other liabilities | 200.00 | 200.00 | 200.00 | |
EC TOTAL (IV) | 1 799.00 | 1 310.00 | 1 799.00 | |
EE Grand total (I to V) | 37.00 | 37.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 375.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 451.00 | |||
GG - OPERATING RESULT (I - II) | -451.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -451.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 16.00 | |||
HD Total exceptional income (VII) | 16.00 | |||
HF Exceptional expenses on capital transactions | 16.00 | |||
HH Total exceptional expenses (VIII) | 16.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 16.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 451.00 | 646.00 | 451.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -451.00 | -630.00 | -451.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 360.00 | 360.00 | 360.00 | |
VQ Other Taxes, Duties, and Similar Debts | 200.00 | 200.00 | 200.00 | |
VS Prepaid expenses | 37.00 | 37.00 | 37.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 37.00 | 37.00 | 37.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 560.00 | 560.00 | 560.00 | |
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