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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : R.C.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| Name | R.C.P. |
| Siren | 828254722 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 5794 |
| Management number | 2017B00332 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45160 OLIVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 514.00 | 19 768.00 | 12 746.00 | 32 514.00 |
044 Total Fixed Assets | 32 514.00 | 19 768.00 | 12 746.00 | 32 514.00 |
068 Receivables – Trade and related accounts | 25 386.00 | 25 386.00 | 25 386.00 | |
072 Receivables – Other | 22 305.00 | 22 305.00 | 22 305.00 | |
084 Cash | 17 317.00 | 17 317.00 | 17 317.00 | |
096 Total Current Assets + Prepaid Expenses | 65 008.00 | 65 008.00 | 65 008.00 | |
110 Total Assets | 97 522.00 | 19 768.00 | 77 754.00 | 97 522.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 283.00 | |||
136 Profit for the Year | 3 902.00 | |||
142 Total Equity - Total I | 5 285.00 | |||
156 Loans and similar debts | 57 455.00 | |||
166 Suppliers and related accounts | 4 835.00 | |||
172 Other debts | 10 179.00 | |||
176 Total debts | 72 469.00 | |||
180 Liabilities Total | 77 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 754.00 | 165 754.00 | ||
232 Total operating income excluding VAT | 165 754.00 | 165 754.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 444.00 | 25 444.00 | ||
242 Other external expenses | 51 779.00 | 51 779.00 | ||
243 (including business tax) | 3 797.00 | 3 797.00 | ||
244 Taxes, duties and similar payments | 3 797.00 | 3 797.00 | ||
250 Staff compensation | 59 811.00 | 59 811.00 | ||
252 Social security contributions | 14 496.00 | 14 496.00 | ||
254 Depreciation and amortization | 5 626.00 | 5 626.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 160 954.00 | 160 954.00 | ||
270 Operating profit | 4 800.00 | 4 800.00 | ||
294 Financial expenses | 209.00 | 209.00 | ||
306 Income tax's | 689.00 | 689.00 | ||
310 Profit or loss | 3 902.00 | 3 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 514.00 | 32 514.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 590.00 | 1 590.00 | ||
378 Amount of deductible VAT on goods and services | 9 107.00 | 9 107.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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