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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : R P PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2019-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | R P PROMOTION |
| Siren | 445145410 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 21638 |
| Management number | 2003B00670 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 388.00 | 908.00 | 1 479.00 | 2 388.00 |
040 Financial Assets | 50 851.00 | 50 851.00 | 50 851.00 | |
044 Total Fixed Assets | 53 239.00 | 908.00 | 52 330.00 | 53 239.00 |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 3 117.00 | 3 117.00 | 3 117.00 | |
084 Cash | 76 610.00 | 76 610.00 | 76 610.00 | |
096 Total Current Assets + Prepaid Expenses | 81 887.00 | 81 887.00 | 81 887.00 | |
110 Total Assets | 135 126.00 | 908.00 | 134 218.00 | 135 126.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 6 413.00 | |||
134 Retained Earnings | 69 883.00 | |||
136 Profit for the Year | -980.00 | |||
142 Total Equity - Total I | 84 116.00 | |||
166 Suppliers and related accounts | 1 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 589.00 | |||
172 Other debts | 48 949.00 | |||
176 Total debts | 50 102.00 | |||
180 Liabilities Total | 134 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 800.00 | 6 800.00 | ||
232 Total operating income excluding VAT | 6 800.00 | 6 800.00 | ||
242 Other external expenses | 6 908.00 | 6 908.00 | ||
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
254 Depreciation and amortization | 514.00 | 514.00 | ||
264 Total operating expenses | 7 780.00 | 7 780.00 | ||
270 Operating profit | -980.00 | -980.00 | ||
310 Profit or loss | -980.00 | -980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 155.00 | 1 155.00 | ||
490 Total Fixed Assets (Gross Value) | 69 031.00 | 69 031.00 | ||
492 Total Fixed Assets (Increases) | 1 155.00 | 1 155.00 | ||
494 Total Fixed Assets (Decreases) | 2 298.00 | 2 298.00 | ||
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