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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : R.P.S.1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | R.P.S.1 |
| Siren | 799372040 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 5205 |
| Management number | 2013B02552 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX-EN-PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 741.00 | 741.00 | 741.00 | |
CF Cash and cash equivalents | 20 000.00 | 20 000.00 | 20 000.00 | |
CJ TOTAL (II) | 20 741.00 | 20 741.00 | 20 741.00 | |
CO Grand total (0 to V) | 20 741.00 | 20 741.00 | 20 741.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -2 742.00 | -2 696.00 | -2 742.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 042.00 | -45.00 | -1 042.00 | |
DL TOTAL (I) | 16 215.00 | 17 257.00 | 16 215.00 | |
DX Trade payables and related accounts | 3 600.00 | 2 400.00 | 3 600.00 | |
EA Other liabilities | 926.00 | 881.00 | 926.00 | |
EC TOTAL (IV) | 4 526.00 | 3 281.00 | 4 526.00 | |
EE Grand total (I to V) | 20 741.00 | 20 539.00 | 20 741.00 | |
EG Accrued income and payables due within one year | 4 526.00 | 3 281.00 | 4 526.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 042.00 | |||
GF Total Operating Expenses (II) | 1 042.00 | |||
GG - OPERATING RESULT (I - II) | -1 042.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 042.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 042.00 | 45.00 | 1 042.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 042.00 | -45.00 | -1 042.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
VB VAT | 741.00 | 741.00 | ||
VI Group and Associates | 926.00 | 926.00 | 926.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 741.00 | 741.00 | 741.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 526.00 | 4 526.00 | 4 526.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 042.00 | 45.00 | 1 042.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 042.00 | 45.00 | 1 042.00 | |
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