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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : SARL RP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| 2017-01-10 | Public | 2014-12-31 | Complete |
| Name | SARL RP |
| Siren | 950062604 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 11862 |
| Management number | 2014B00095 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 Divonne-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 490.00 | 490.00 | 490.00 | |
BJ TOTAL (I) | 490.00 | 490.00 | 490.00 | |
BZ Other receivables | 3 453 959.00 | 3 453 959.00 | 3 453 959.00 | |
CJ TOTAL (II) | 3 453 959.00 | 3 453 959.00 | 3 453 959.00 | |
CO Grand total (0 to V) | 3 454 449.00 | 3 454 449.00 | 3 454 449.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 176 000.00 | 176 000.00 | ||
DB Share, merger, contribution premiums, etc. | 644 116.00 | 644 116.00 | ||
DD Legal reserve (1) | 17 600.00 | 17 600.00 | ||
DG Other reserves | 2 552 221.00 | 2 552 221.00 | ||
DH Retained earnings | -233.00 | -233.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 805.00 | -4 805.00 | ||
DL TOTAL (I) | 3 384 899.00 | 3 384 899.00 | ||
DP Provisions for Risks | 69 500.00 | 69 500.00 | ||
DR TOTAL (IV) | 69 500.00 | 69 500.00 | ||
DX Trade payables and related accounts | 50.00 | 50.00 | ||
EC TOTAL (IV) | 50.00 | 50.00 | ||
EE Grand total (I to V) | 3 454 449.00 | 3 454 449.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 298.00 | |||
FX Taxes, duties, and similar payments | 656.00 | |||
GE Other Expenses | 352.00 | |||
GF Total Operating Expenses (II) | 2 306.00 | |||
GG - OPERATING RESULT (I - II) | -2 306.00 | |||
GL Other interest and similar income | 17 501.00 | |||
GP Total financial income (V) | 17 501.00 | |||
GV - FINANCIAL INCOME (V - VI) | 17 501.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 195.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 20 000.00 | 20 000.00 | ||
HH Total exceptional expenses (VIII) | 20 000.00 | 20 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -20 000.00 | -20 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 501.00 | 17 501.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 306.00 | 22 306.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 805.00 | -4 805.00 | ||
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