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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : RCW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| Name | RCW |
| Siren | 848779344 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 2275 |
| Management number | 2019B00301 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60440 Péroy-les-Gombries |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 100.00 | 376.00 | 5 724.00 | 6 100.00 |
044 Total Fixed Assets | 6 100.00 | 376.00 | 5 724.00 | 6 100.00 |
050 Raw materials, supplies, in progress | 6.00 | 5.00 | 6.00 | |
068 Receivables – Trade and related accounts | 2 408.00 | 2 408.00 | 2 408.00 | |
084 Cash | 2 092.00 | 2 092.00 | 2 092.00 | |
096 Total Current Assets + Prepaid Expenses | 4 499.00 | 4 499.00 | 4 499.00 | |
110 Total Assets | 10 599.00 | 376.00 | 10 223.00 | 10 599.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 770.00 | |||
136 Profit for the Year | 3 816.00 | |||
142 Total Equity - Total I | 4 806.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 451.00 | |||
172 Other debts | 5 417.00 | |||
176 Total debts | 5 417.00 | |||
180 Liabilities Total | 10 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 111.00 | 13 315.00 | 18 111.00 | |
230 Other income | 3.00 | 6.00 | 3.00 | |
232 Total operating income excluding VAT | 18 114.00 | 13 321.00 | 18 114.00 | |
242 Other external expenses | 12 217.00 | 11 887.00 | 12 217.00 | |
244 Taxes, duties and similar payments | 308.00 | 298.00 | 308.00 | |
254 Depreciation and amortization | 376.00 | 376.00 | ||
262 Other expenses | 724.00 | 438.00 | 724.00 | |
264 Total operating expenses | 13 625.00 | 12 623.00 | 13 625.00 | |
270 Operating profit | 4 489.00 | 697.00 | 4 489.00 | |
306 Income tax's | 673.00 | 105.00 | 673.00 | |
310 Profit or loss | 3 816.00 | 592.00 | 3 816.00 | |
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