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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : RC HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| Name | RC HOME |
| Siren | 894990761 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 22126 |
| Management number | 2021B01150 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 157 059.00 | 157 059.00 | 157 059.00 | |
084 Cash | 8 254.00 | 8 254.00 | 8 254.00 | |
092 Prepaid expenses | 2 540.00 | 2 540.00 | 2 540.00 | |
096 Total Current Assets + Prepaid Expenses | 167 854.00 | 167 854.00 | 167 854.00 | |
110 Total Assets | 167 854.00 | 167 854.00 | 167 854.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 668.00 | |||
142 Total Equity - Total I | -668.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167 522.00 | |||
172 Other debts | 167 522.00 | |||
176 Total debts | 168 522.00 | |||
180 Liabilities Total | 167 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 157 059.00 | 157 059.00 | ||
232 Total operating income excluding VAT | 157 059.00 | 157 059.00 | ||
234 Purchases of goods (including customs duties) | 143 699.00 | 143 699.00 | ||
242 Other external expenses | 14 283.00 | 14 283.00 | ||
244 Taxes, duties and similar payments | 744.00 | 744.00 | ||
264 Total operating expenses | 158 727.00 | 158 727.00 | ||
270 Operating profit | -1 668.00 | -1 668.00 | ||
310 Profit or loss | -1 668.00 | -1 668.00 | ||
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