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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : RAPP 88
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | RAPP 88 |
| Siren | 824353866 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 87457 |
| Management number | 2016B27909 |
| Activity code | 6110Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-03 |
| 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 | 6 990.00 | 6 990.00 | 6 990.00 | |
CF Cash and cash equivalents | 325.00 | 325.00 | 325.00 | |
CJ TOTAL (II) | 7 315.00 | 7 315.00 | 7 315.00 | |
CO Grand total (0 to V) | 7 315.00 | 7 315.00 | 7 315.00 | |
| 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 | -2 365.00 | -2 365.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 174.00 | -2 365.00 | -2 174.00 | |
DL TOTAL (I) | 5 461.00 | 7 635.00 | 5 461.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DX Trade payables and related accounts | 1 854.00 | 2 365.00 | 1 854.00 | |
EC TOTAL (IV) | 1 854.00 | 2 365.00 | 1 854.00 | |
EE Grand total (I to V) | 7 315.00 | 10 000.00 | 7 315.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 096.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 2 164.00 | |||
GG - OPERATING RESULT (I - II) | -2 164.00 | |||
GR Interest and similar expenses | 10.00 | |||
GU Total financial expenses (VI) | 10.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 174.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 174.00 | 2 365.00 | 2 174.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 174.00 | -2 365.00 | -2 174.00 | |
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