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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : RAPP 73
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Complete |
| Name | RAPP 73 |
| Siren | 817389554 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32394 |
| Management number | 2015B26976 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 566.00 | 8 566.00 | 6 566.00 | |
CF Cash and cash equivalents | 832.00 | 832.00 | 832.00 | |
CJ TOTAL (II) | 7 398.00 | 7 398.00 | 7 398.00 | |
CO Grand total (0 to V) | 7 398.00 | 7 398.00 | 7 398.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 375.00 | -2 375.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 081.00 | -2 375.00 | -2 081.00 | |
DL TOTAL (I) | 5 544.00 | 7 625.00 | 5 544.00 | |
DX Trade payables and related accounts | 1 854.00 | 2 375.00 | 1 854.00 | |
EC TOTAL (IV) | 1 854.00 | 2 375.00 | 1 854.00 | |
EE Grand total (I to V) | 7 398.00 | 10 000.00 | 7 398.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 2 004.00 | |||
FX Taxes, duties, and similar payments | 67.00 | |||
GF Total Operating Expenses (II) | 2 071.00 | |||
GG - OPERATING RESULT (I - II) | -2 071.00 | |||
GR Interest and similar expenses | 9.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 081.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 081.00 | 2 375.00 | 2 081.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 081.00 | -2 375.00 | -2 081.00 | |
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