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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : RPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2021-03-31 | Simplified |
| 2020-11-12 | Public | 2020-03-31 | Simplified |
| 2019-09-20 | Public | 2019-03-31 | Simplified |
| 2018-09-18 | Public | 2018-03-31 | Simplified |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | RPL |
| Siren | 812025658 |
| Closing | 2017-03-31 |
| Registry code | 3405 |
| Registration number | 16543 |
| Management number | 2015B01851 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34770 Gigean |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
072 Receivables – Other | ||||
084 Cash | 11 831.00 | 11 831.00 | 11 831.00 | |
096 Total Current Assets + Prepaid Expenses | 11 831.00 | 11 831.00 | 11 831.00 | |
110 Total Assets | 211 831.00 | 211 831.00 | 211 831.00 | |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -17 654.00 | |||
136 Profit for the Year | 59 961.00 | |||
142 Total Equity - Total I | 67 307.00 | |||
156 Loans and similar debts | 130 146.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 12 300.00 | |||
172 Other debts | 14 377.00 | |||
176 Total debts | 144 524.00 | |||
180 Liabilities Total | 211 831.00 | |||
195 Of which payables due in more than one year | 101 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 336.00 | 9 728.00 | 2 336.00 | |
243 (including business tax) | 241.00 | 241.00 | ||
244 Taxes, duties and similar payments | 286.00 | 5 360.00 | 286.00 | |
264 Total operating expenses | 2 622.00 | 15 088.00 | 2 622.00 | |
270 Operating profit | -2 622.00 | -15 088.00 | -2 622.00 | |
280 Financial income | 64 496.00 | 64 496.00 | ||
294 Financial expenses | 1 912.00 | 2 566.00 | 1 912.00 | |
310 Profit or loss | 59 961.00 | -17 654.00 | 59 961.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200 000.00 | 200 000.00 | ||
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