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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : RCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| Name | RCI |
| Siren | 840321392 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 23071 |
| Management number | 2018B05552 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 61.00 | 61.00 | 61.00 | |
110 Total Assets | 61.00 | 61.00 | 61.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 181.00 | |||
142 Total Equity - Total I | -1 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 742.00 | |||
172 Other debts | 1 742.00 | |||
176 Total debts | 1 742.00 | |||
180 Liabilities Total | 61.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 308.00 | 1 308.00 | ||
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
250 Staff compensation | 716.00 | 716.00 | ||
252 Social security contributions | 154.00 | 154.00 | ||
264 Total operating expenses | 2 181.00 | 2 181.00 | ||
270 Operating profit | -2 181.00 | -2 181.00 | ||
310 Profit or loss | -2 181.00 | -2 181.00 | ||
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