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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : RCB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2022-03-31 | Simplified |
| 2021-12-06 | Public | 2021-03-31 | Simplified |
| 2019-10-02 | Public | 2018-03-31 | Simplified |
| Name | RCB |
| Siren | 792792285 |
| Closing | 2022-03-31 |
| Registry code | 0605 |
| Registration number | 8556 |
| Management number | 2013B00981 |
| Activity code | 5510Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
064 Advances and down payments on orders | 2 327.00 | 2 327.00 | 2 327.00 | |
072 Receivables – Other | 4 274.00 | 4 274.00 | 4 274.00 | |
084 Cash | 452 741.00 | 452 741.00 | 452 741.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 459 342.00 | 459 342.00 | 459 342.00 | |
110 Total Assets | 459 342.00 | 459 342.00 | 459 342.00 | |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
134 Retained Earnings | 27 472.00 | |||
136 Profit for the Year | 103 753.00 | |||
142 Total Equity - Total I | 157 625.00 | |||
166 Suppliers and related accounts | 4 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 273 341.00 | |||
172 Other debts | 297 491.00 | |||
176 Total debts | 301 717.00 | |||
180 Liabilities Total | 459 342.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 561.00 | |||
226 Operating subsidies received | 37 500.00 | |||
230 Other income | 5 154.00 | 4 640.00 | 5 154.00 | |
232 Total operating income excluding VAT | 5 154.00 | 183 701.00 | 5 154.00 | |
234 Purchases of goods (including customs duties) | 2 979.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 48.00 | |||
242 Other external expenses | 5 195.00 | 109 955.00 | 5 195.00 | |
243 (including business tax) | 3 345.00 | 3 345.00 | ||
244 Taxes, duties and similar payments | 12 679.00 | 3 509.00 | 12 679.00 | |
250 Staff compensation | 46 634.00 | 39 425.00 | 46 634.00 | |
252 Social security contributions | 14 759.00 | 13 008.00 | 14 759.00 | |
254 Depreciation and amortization | 22.00 | 7 615.00 | 22.00 | |
262 Other expenses | 44.00 | |||
264 Total operating expenses | 79 289.00 | 176 584.00 | 79 289.00 | |
270 Operating profit | -74 136.00 | 7 117.00 | -74 136.00 | |
290 Exceptional income | 563 644.00 | 1 997.00 | 563 644.00 | |
294 Financial expenses | 86.00 | 86.00 | ||
300 Exceptional expenses | 361 519.00 | 969.00 | 361 519.00 | |
306 Income tax's | 24 150.00 | -1 327.00 | 24 150.00 | |
310 Profit or loss | 103 753.00 | 9 472.00 | 103 753.00 | |
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