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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : RAPP 76
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-05-24 | Public | 2016-12-31 | Complete |
| Name | RAPP 76 |
| Siren | 817389604 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 83245 |
| Management number | 2015B26968 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 890.00 | 4 890.00 | 4 890.00 | |
CF Cash and cash equivalents | 316.00 | 316.00 | 316.00 | |
CJ TOTAL (II) | 5 206.00 | 5 206.00 | 5 206.00 | |
CO Grand total (0 to V) | 5 206.00 | 5 206.00 | 5 206.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 458.00 | -2 375.00 | -4 458.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 190.00 | -2 083.00 | -2 190.00 | |
DL TOTAL (I) | 3 352.00 | 5 542.00 | 3 352.00 | |
DU Loans and Debts from Credit Institutions (3) | 92.00 | |||
DX Trade payables and related accounts | 1 854.00 | 1 854.00 | 1 854.00 | |
EC TOTAL (IV) | 1 854.00 | 1 946.00 | 1 854.00 | |
EE Grand total (I to V) | 5 206.00 | 7 488.00 | 5 206.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 091.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 2 167.00 | |||
GG - OPERATING RESULT (I - II) | -2 167.00 | |||
GR Interest and similar expenses | 22.00 | |||
GU Total financial expenses (VI) | 22.00 | |||
GV - FINANCIAL INCOME (V - VI) | -22.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 190.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 190.00 | 2 083.00 | 2 190.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 190.00 | -2 083.00 | -2 190.00 | |
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