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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : RC2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| Name | RC2 |
| Siren | 832015747 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 131597 |
| Management number | 2017B21122 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 970.00 | 970.00 | 970.00 | |
CH Prepaid expenses | 235.00 | 235.00 | 235.00 | |
CJ TOTAL (II) | 1 205.00 | 1 205.00 | 1 205.00 | |
CO Grand total (0 to V) | 1 205.00 | 1 205.00 | 1 205.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -4 885.00 | -3 785.00 | -4 885.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 021.00 | -1 100.00 | -2 021.00 | |
DL TOTAL (I) | -1 907.00 | 115.00 | -1 907.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 007.00 | 2 007.00 | ||
DX Trade payables and related accounts | 810.00 | 2 400.00 | 810.00 | |
EA Other liabilities | 295.00 | 295.00 | ||
EC TOTAL (IV) | 3 112.00 | 2 400.00 | 3 112.00 | |
EE Grand total (I to V) | 1 205.00 | 2 515.00 | 1 205.00 | |
EI Including equity loans | 2 007.00 | 2 007.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 015.00 | |||
GF Total Operating Expenses (II) | 2 015.00 | |||
GG - OPERATING RESULT (I - II) | -2 015.00 | |||
GR Interest and similar expenses | 7.00 | |||
GU Total financial expenses (VI) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 021.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 021.00 | 1 100.00 | 2 021.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 021.00 | -1 100.00 | -2 021.00 | |
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