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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : RCJ INFORSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| Name | RCJ INFORSYS |
| Siren | 823625678 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 1553 |
| Management number | 2016B00430 |
| Activity code | 6209Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81400 Carmaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
044 Total Fixed Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
060 Merchandise inventory | 5 324.00 | 5 324.00 | 5 324.00 | |
068 Receivables – Trade and related accounts | 175.00 | 175.00 | 175.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 1 345.00 | 1 345.00 | 1 345.00 | |
096 Total Current Assets + Prepaid Expenses | 6 956.00 | 6 956.00 | 6 956.00 | |
110 Total Assets | 17 956.00 | 17 956.00 | 17 956.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 995.00 | |||
136 Profit for the Year | -10 352.00 | |||
142 Total Equity - Total I | -8 257.00 | |||
156 Loans and similar debts | 1 752.00 | |||
166 Suppliers and related accounts | 11 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 621.00 | |||
172 Other debts | 13 246.00 | |||
176 Total debts | 26 213.00 | |||
180 Liabilities Total | 17 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 614.00 | 38 430.00 | 34 614.00 | |
218 Production of services sold - France | 10 300.00 | 18 681.00 | 10 300.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 44 914.00 | 57 112.00 | 44 914.00 | |
234 Purchases of goods (including customs duties) | 34 168.00 | 33 832.00 | 34 168.00 | |
236 Inventory change (goods) | -3 200.00 | 500.00 | -3 200.00 | |
242 Other external expenses | 19 284.00 | 18 067.00 | 19 284.00 | |
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 432.00 | 374.00 | 432.00 | |
262 Other expenses | 11.00 | 3 051.00 | 11.00 | |
264 Total operating expenses | 50 695.00 | 55 824.00 | 50 695.00 | |
270 Operating profit | -5 781.00 | 1 288.00 | -5 781.00 | |
290 Exceptional income | 2 873.00 | 2 873.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
300 Exceptional expenses | 7 384.00 | 7 384.00 | ||
306 Income tax's | 193.00 | |||
310 Profit or loss | -10 352.00 | 1 095.00 | -10 352.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 000.00 | 11 000.00 | ||
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