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THE LIST OF BALANCE SHEET : R.C LOCATIONS SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-18 Public 2018-12-31 Simplified
NameR.C LOCATIONS SERVICES
Siren834027237
Closing2018-12-31
Registry code 9712
Registration number B2021/000253
Management number2018B00086
Activity code 7711A
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2021-01-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97190 LE GOSIER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 3 100.00 3 100.00 3 100.00
072 Receivables – Other 47.00 47.00 47.00
084 Cash 53.00 53.00 53.00
092 Prepaid expenses 12 600.00 12 600.00 12 600.00
096 Total Current Assets + Prepaid Expenses 12 700.00 12 700.00 12 700.00
110 Total Assets 12 700.00 12 700.00 12 700.00
120 Share or Individual Capital 154.00
134 Retained Earnings 10 428.00
136 Profit for the Year 10 428.00
142 Total Equity - Total I 10 582.00
156 Loans and similar debts 1 640.00
166 Suppliers and related accounts 600.00
172 Other debts 1 518.00
176 Total debts 2 118.00
180 Liabilities Total 12 700.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 18 682.00 18 682.00
232 Total operating income excluding VAT 18 682.00 18 682.00
238 Purchases of raw materials and other supplies (including royalties 2 744.00 2 744.00
242 Other external expenses 4 780.00 4 780.00
243 (including business tax) 165.00 165.00
244 Taxes, duties and similar payments 165.00 165.00
252 Social security contributions 460.00 460.00
264 Total operating expenses 8 149.00 8 149.00
270 Operating profit 10 533.00 10 533.00
294 Financial expenses 105.00 105.00
310 Profit or loss 10 428.00 10 428.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 588.00 1 588.00
378 Amount of deductible VAT on goods and services 236.00 236.00

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