Grow your business safely with RPA DECOR
All the information you need about RPA DECOR to develop and secure your business in France
R
HOME >
CORPORATES
>
RPA DECOR >
BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : RPA DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | RPA DECOR |
| Siren | 423950278 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7047 |
| Management number | 1999B01026 |
| Activity code | 4753Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 510.00 | 2 987.00 | 4 523.00 | 7 510.00 |
044 Total Fixed Assets | 7 510.00 | 2 987.00 | 4 523.00 | 7 510.00 |
068 Receivables – Trade and related accounts | 13 689.00 | 13 689.00 | 13 689.00 | |
072 Receivables – Other | 153.00 | 153.00 | 153.00 | |
084 Cash | 17 464.00 | 17 464.00 | 17 464.00 | |
096 Total Current Assets + Prepaid Expenses | 31 306.00 | 31 306.00 | 31 306.00 | |
110 Total Assets | 38 817.00 | 2 987.00 | 35 830.00 | 38 817.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 35 892.00 | |||
136 Profit for the Year | -16 838.00 | |||
142 Total Equity - Total I | 27 438.00 | |||
166 Suppliers and related accounts | 6 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 516.00 | |||
172 Other debts | 2 201.00 | |||
176 Total debts | 8 392.00 | |||
180 Liabilities Total | 35 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 427.00 | 60 427.00 | ||
232 Total operating income excluding VAT | 60 427.00 | 60 427.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 137.00 | 137.00 | ||
242 Other external expenses | 74 191.00 | 74 191.00 | ||
243 (including business tax) | 1 556.00 | 1 556.00 | ||
244 Taxes, duties and similar payments | 1 556.00 | 1 556.00 | ||
254 Depreciation and amortization | 1 380.00 | 1 380.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 77 265.00 | 77 265.00 | ||
270 Operating profit | -16 838.00 | -16 838.00 | ||
310 Profit or loss | -16 838.00 | -16 838.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 510.00 | 7 510.00 | ||
all companies in France
Complete and comprehensive database.
