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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : RCL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| Name | RCL |
| Siren | 888661857 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/005534 |
| Management number | 2020B01139 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 400.00 | 5 827.00 | 35 573.00 | 41 400.00 |
040 Financial Assets | 3 916.00 | 3 916.00 | 3 916.00 | |
044 Total Fixed Assets | 45 316.00 | 5 827.00 | 39 489.00 | 45 316.00 |
068 Receivables – Trade and related accounts | 42 331.00 | 42 331.00 | 42 331.00 | |
072 Receivables – Other | 11 077.00 | 11 077.00 | 11 077.00 | |
084 Cash | 3 825.00 | 3 825.00 | 3 825.00 | |
096 Total Current Assets + Prepaid Expenses | 57 233.00 | 57 233.00 | 57 233.00 | |
110 Total Assets | 102 549.00 | 5 827.00 | 96 722.00 | 102 549.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -81.00 | |||
142 Total Equity - Total I | 19.00 | |||
166 Suppliers and related accounts | 79 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 346.00 | |||
172 Other debts | 17 335.00 | |||
176 Total debts | 96 703.00 | |||
180 Liabilities Total | 96 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 726 187.00 | 726 187.00 | ||
230 Other income | 12 901.00 | 12 901.00 | ||
232 Total operating income excluding VAT | 739 088.00 | 739 088.00 | ||
242 Other external expenses | 710 529.00 | 710 529.00 | ||
244 Taxes, duties and similar payments | 4 870.00 | 4 870.00 | ||
250 Staff compensation | 9 275.00 | 9 275.00 | ||
252 Social security contributions | 1 792.00 | 1 792.00 | ||
254 Depreciation and amortization | 5 827.00 | 5 827.00 | ||
262 Other expenses | 6 676.00 | 6 676.00 | ||
264 Total operating expenses | 738 970.00 | 738 970.00 | ||
270 Operating profit | 118.00 | 118.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 62.00 | 62.00 | ||
310 Profit or loss | -81.00 | -81.00 | ||
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