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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : R2C BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| Name | R2C BATIMENT |
| Siren | 899169130 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 10143 |
| Management number | 2021B01253 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Varennes-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 2 981.00 | 2 981.00 | 2 981.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 8 004.00 | 8 004.00 | 8 004.00 | |
110 Total Assets | 8 004.00 | 8 004.00 | 8 004.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 146.00 | |||
142 Total Equity - Total I | 1 146.00 | |||
166 Suppliers and related accounts | 2 365.00 | |||
172 Other debts | 4 493.00 | |||
176 Total debts | 6 858.00 | |||
180 Liabilities Total | 8 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 143.00 | 33 143.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 33 145.00 | 33 145.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 176.00 | 16 176.00 | ||
242 Other external expenses | 8 512.00 | 8 512.00 | ||
250 Staff compensation | 6 597.00 | 6 597.00 | ||
252 Social security contributions | 1 626.00 | 1 626.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 913.00 | 32 913.00 | ||
270 Operating profit | 233.00 | 233.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
306 Income tax's | 26.00 | 26.00 | ||
310 Profit or loss | 146.00 | 146.00 | ||
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