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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : R.S.2.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | R.S.2.P |
| Siren | 794324491 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 6164 |
| Management number | 2013B00686 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 135 898.00 | 135 898.00 | 135 898.00 | |
044 Total Fixed Assets | 135 898.00 | 135 898.00 | 135 898.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
080 Sellable securities | 188 203.00 | 188 203.00 | 188 203.00 | |
084 Cash | 204 406.00 | 204 406.00 | 204 406.00 | |
096 Total Current Assets + Prepaid Expenses | 392 613.00 | 392 613.00 | 392 613.00 | |
110 Total Assets | 528 511.00 | 528 511.00 | 528 511.00 | |
120 Share or Individual Capital | 135 899.00 | |||
134 Retained Earnings | -3 464.00 | |||
136 Profit for the Year | -13 078.00 | |||
142 Total Equity - Total I | 119 357.00 | |||
166 Suppliers and related accounts | 1 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 407 222.00 | |||
172 Other debts | 407 222.00 | |||
176 Total debts | 409 154.00 | |||
180 Liabilities Total | 528 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 134 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 684.00 | 9 684.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
264 Total operating expenses | 9 813.00 | 9 813.00 | ||
270 Operating profit | -9 813.00 | -9 813.00 | ||
294 Financial expenses | 3 265.00 | 3 265.00 | ||
310 Profit or loss | -13 078.00 | -13 078.00 | ||
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