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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : RC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-06-30 | Simplified |
| 2022-02-23 | Public | 2020-06-30 | Simplified |
| Name | RC |
| Siren | 851927905 |
| Closing | 2022-06-30 |
| Registry code | 1708 |
| Registration number | 1281 |
| Management number | 2019B00429 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17100 Saintes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 90 550.00 | 90 550.00 | 90 550.00 | |
044 Total Fixed Assets | 90 550.00 | 90 550.00 | 90 550.00 | |
072 Receivables – Other | 955.00 | 955.00 | 955.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 955.00 | 955.00 | 955.00 | |
110 Total Assets | 91 505.00 | 91 505.00 | 91 505.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 20 424.00 | |||
136 Profit for the Year | -10 783.00 | |||
142 Total Equity - Total I | 11 841.00 | |||
156 Loans and similar debts | 63 083.00 | |||
166 Suppliers and related accounts | 1 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 15 200.00 | |||
176 Total debts | 79 664.00 | |||
180 Liabilities Total | 91 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 9.00 | 9.00 | ||
242 Other external expenses | 2 587.00 | 1 644.00 | 2 587.00 | |
244 Taxes, duties and similar payments | 192.00 | 141.00 | 192.00 | |
250 Staff compensation | 15 604.00 | 15 604.00 | ||
252 Social security contributions | 3 374.00 | 3 374.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 758.00 | 1 785.00 | 21 758.00 | |
270 Operating profit | -21 749.00 | -1 784.00 | -21 749.00 | |
280 Financial income | 12 240.00 | 46 200.00 | 12 240.00 | |
294 Financial expenses | 1 274.00 | 1 446.00 | 1 274.00 | |
310 Profit or loss | -10 783.00 | 42 970.00 | -10 783.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 550.00 | 90 550.00 | ||
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