Grow your business safely with RCS RESEAUX CONCEPTS SYSTEMES
All the information you need about RCS RESEAUX CONCEPTS SYSTEMES to develop and secure your business in France
R
HOME >
CORPORATES
>
RCS RESEAUX CONCEPTS SYSTEMES >
BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : RCS RESEAUX CONCEPTS SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-09-30 | Simplified |
| 2023-03-09 | Public | 2021-09-30 | Simplified |
| 2020-12-29 | Public | 2020-09-30 | Complete |
| 2019-02-20 | Public | 2017-09-30 | Complete |
| Name | RCS RESEAUX CONCEPTS SYSTEMES |
| Siren | 797880267 |
| Closing | 2022-09-30 |
| Registry code | 6502 |
| Registration number | 886 |
| Management number | 2013B00408 |
| Activity code | 7490B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 080.00 | 13 609.00 | 471.00 | 14 080.00 |
044 Total Fixed Assets | 14 080.00 | 13 609.00 | 471.00 | 14 080.00 |
068 Receivables – Trade and related accounts | 8 700.00 | 8 700.00 | 8 700.00 | |
072 Receivables – Other | 2 042.00 | 2 042.00 | 2 042.00 | |
084 Cash | 2 429.00 | 2 429.00 | 2 429.00 | |
096 Total Current Assets + Prepaid Expenses | 13 171.00 | 13 171.00 | 13 171.00 | |
110 Total Assets | 27 251.00 | 13 609.00 | 13 642.00 | 27 251.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -7 104.00 | |||
136 Profit for the Year | 4 478.00 | |||
142 Total Equity - Total I | 5 375.00 | |||
166 Suppliers and related accounts | 3 100.00 | |||
172 Other debts | 5 168.00 | |||
176 Total debts | 8 267.00 | |||
180 Liabilities Total | 13 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 710.00 | 36 806.00 | 32 710.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 32 710.00 | 39 811.00 | 32 710.00 | |
240 Inventory changes (raw materials and supplies) | 188.00 | |||
242 Other external expenses | 27 186.00 | 53 262.00 | 27 186.00 | |
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 470.00 | 472.00 | 470.00 | |
250 Staff compensation | 6 486.00 | |||
254 Depreciation and amortization | 580.00 | 902.00 | 580.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 28 236.00 | 61 315.00 | 28 236.00 | |
270 Operating profit | 4 474.00 | -21 504.00 | 4 474.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
300 Exceptional expenses | 220.00 | |||
310 Profit or loss | 4 478.00 | -21 720.00 | 4 478.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 080.00 | 14 080.00 | ||
all companies in France
Complete and comprehensive database.
