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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : R.P. ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2022-06-30 | Simplified |
| 2021-10-19 | Public | 2021-06-30 | Simplified |
| 2020-12-07 | Public | 2020-06-30 | Simplified |
| 2020-01-15 | Public | 2019-06-30 | Simplified |
| 2019-03-18 | Public | 2018-06-30 | Simplified |
| 2017-12-15 | Public | 2017-06-30 | Simplified |
| 2017-02-27 | Public | 2016-06-30 | Simplified |
| Name | R.P. ACTION |
| Siren | 813699642 |
| Closing | 2016-06-30 |
| Registry code | 7701 |
| Registration number | 1397 |
| Management number | 2015B01805 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 1 476.00 | 1 476.00 | 1 476.00 | |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
084 Cash | 5 641.00 | 5 641.00 | 5 641.00 | |
096 Total Current Assets + Prepaid Expenses | 7 359.00 | 7 359.00 | 7 359.00 | |
110 Total Assets | 8 159.00 | 8 159.00 | 8 159.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 425.00 | |||
142 Total Equity - Total I | 2 425.00 | |||
166 Suppliers and related accounts | 1 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 086.00 | |||
172 Other debts | 4 282.00 | |||
176 Total debts | 5 734.00 | |||
180 Liabilities Total | 8 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 865.00 | 13 865.00 | ||
232 Total operating income excluding VAT | 13 865.00 | 13 865.00 | ||
242 Other external expenses | 12 189.00 | 12 189.00 | ||
264 Total operating expenses | 12 189.00 | 12 189.00 | ||
270 Operating profit | 1 676.00 | 1 676.00 | ||
306 Income tax's | 251.00 | 251.00 | ||
310 Profit or loss | 1 425.00 | 1 425.00 | ||
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