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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : R.J.P. INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | R.J.P. INVEST |
| Siren | 511663338 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 7940 |
| Management number | 2009B00368 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21850 Saint-Apollinaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 87 906.00 | 22 241.00 | 65 665.00 | 87 906.00 |
028 Tangible Assets | 196 186.00 | 41 633.00 | 154 554.00 | 196 186.00 |
040 Financial Assets | 7 200.00 | 7 200.00 | 7 200.00 | |
044 Total Fixed Assets | 291 292.00 | 63 874.00 | 227 419.00 | 291 292.00 |
072 Receivables – Other | 92 914.00 | 92 914.00 | 92 914.00 | |
084 Cash | 218 574.00 | 218 574.00 | 218 574.00 | |
092 Prepaid expenses | 1 872.00 | 1 872.00 | 1 872.00 | |
096 Total Current Assets + Prepaid Expenses | 313 360.00 | 313 360.00 | 313 360.00 | |
110 Total Assets | 604 652.00 | 63 874.00 | 540 779.00 | 604 652.00 |
120 Share or Individual Capital | 287 100.00 | |||
126 Legal Reserve | 4 800.00 | |||
134 Retained Earnings | -97 009.00 | |||
136 Profit for the Year | 23 406.00 | |||
142 Total Equity - Total I | 218 297.00 | |||
166 Suppliers and related accounts | 5 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 433.00 | |||
172 Other debts | 317 157.00 | |||
176 Total debts | 322 482.00 | |||
180 Liabilities Total | 540 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 400.00 | 2 400.00 | ||
230 Other income | 61 269.00 | 61 269.00 | ||
232 Total operating income excluding VAT | 63 669.00 | 63 669.00 | ||
242 Other external expenses | 13 678.00 | 13 678.00 | ||
243 (including business tax) | -11.00 | -11.00 | ||
244 Taxes, duties and similar payments | 2 136.00 | 2 136.00 | ||
250 Staff compensation | 2 059.00 | 2 059.00 | ||
252 Social security contributions | 1 065.00 | 1 065.00 | ||
254 Depreciation and amortization | 16 719.00 | 16 719.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 35 658.00 | 35 658.00 | ||
270 Operating profit | 28 010.00 | 28 010.00 | ||
280 Financial income | 404.00 | 404.00 | ||
294 Financial expenses | 4 874.00 | 4 874.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 23 406.00 | 23 406.00 | ||
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