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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : RFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2020-03-31 | Simplified |
| Name | RFC |
| Siren | 838254845 |
| Closing | 2020-03-31 |
| Registry code | 7608 |
| Registration number | 5442 |
| Management number | 2018B00414 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 ROUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 273.00 | 1 434.00 | 1 839.00 | 3 273.00 |
040 Financial Assets | 76 000.00 | 76 000.00 | 76 000.00 | |
044 Total Fixed Assets | 79 273.00 | 1 434.00 | 77 839.00 | 79 273.00 |
068 Receivables – Trade and related accounts | 10 844.00 | 10 844.00 | 10 844.00 | |
072 Receivables – Other | 1 735.00 | 1 735.00 | 1 735.00 | |
080 Sellable securities | 9 908.00 | 3 293.00 | 6 615.00 | 9 908.00 |
084 Cash | 62 327.00 | 62 327.00 | 62 327.00 | |
096 Total Current Assets + Prepaid Expenses | 84 814.00 | 3 293.00 | 81 522.00 | 84 814.00 |
110 Total Assets | 164 088.00 | 4 727.00 | 159 361.00 | 164 088.00 |
120 Share or Individual Capital | 150 500.00 | |||
134 Retained Earnings | -2 139.00 | |||
136 Profit for the Year | 2 680.00 | |||
142 Total Equity - Total I | 151 041.00 | |||
164 Advances and down payments received on current orders | 765.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 120.00 | |||
172 Other debts | 7 195.00 | |||
176 Total debts | 8 320.00 | |||
180 Liabilities Total | 159 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 921.00 | 20 941.00 | 16 921.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 16 921.00 | 20 942.00 | 16 921.00 | |
242 Other external expenses | 11 531.00 | 21 789.00 | 11 531.00 | |
244 Taxes, duties and similar payments | 553.00 | 479.00 | 553.00 | |
254 Depreciation and amortization | 867.00 | 567.00 | 867.00 | |
256 Provisions | 3 293.00 | 3 293.00 | ||
262 Other expenses | 50.00 | 210.00 | 50.00 | |
264 Total operating expenses | 16 294.00 | 23 045.00 | 16 294.00 | |
270 Operating profit | 627.00 | -2 103.00 | 627.00 | |
280 Financial income | 15.00 | 9.00 | 15.00 | |
290 Exceptional income | 2 526.00 | 150 500.00 | 2 526.00 | |
300 Exceptional expenses | 214.00 | 150 545.00 | 214.00 | |
306 Income tax's | 274.00 | 274.00 | ||
310 Profit or loss | 2 680.00 | -2 139.00 | 2 680.00 | |
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