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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : R.C.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2018-12-31 | Simplified |
| 2021-10-20 | Public | 2019-12-31 | Simplified |
| Name | R.C.P. |
| Siren | 832537955 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 121639 |
| Management number | 2017B23139 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 111.00 | 111.00 | 111.00 | |
044 Total Fixed Assets | 111.00 | 111.00 | 111.00 | |
068 Receivables – Trade and related accounts | 5 896.00 | 5 896.00 | 5 896.00 | |
072 Receivables – Other | 72 934.00 | 72 934.00 | 72 934.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 13 750.00 | 13 750.00 | 13 750.00 | |
096 Total Current Assets + Prepaid Expenses | 92 596.00 | 92 596.00 | 92 596.00 | |
110 Total Assets | 92 707.00 | 92 707.00 | 92 707.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 69 355.00 | |||
142 Total Equity - Total I | 71 355.00 | |||
166 Suppliers and related accounts | 2 225.00 | |||
172 Other debts | 19 126.00 | |||
176 Total debts | 21 351.00 | |||
180 Liabilities Total | 92 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 111.00 | |||
199 Of which current accounts of debit partners | 72 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 955.00 | 248 955.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 248 957.00 | 248 957.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 95 079.00 | 95 079.00 | ||
242 Other external expenses | 64 916.00 | 64 916.00 | ||
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
24B (including equipment leasing) | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 82.00 | 82.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 160 307.00 | 160 307.00 | ||
270 Operating profit | 88 649.00 | 88 649.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
300 Exceptional expenses | 567.00 | 567.00 | ||
306 Income tax's | 18 590.00 | 18 590.00 | ||
310 Profit or loss | 69 355.00 | 69 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 111.00 | 111.00 | ||
492 Total Fixed Assets (Increases) | 111.00 | 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 795.00 | 26 795.00 | ||
378 Amount of deductible VAT on goods and services | 22 926.00 | 22 926.00 | ||
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