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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : RFPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | RFPP |
| Siren | 537761934 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/035876 |
| Management number | 2011B06074 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 201.00 | 3 010.00 | 191.00 | 3 201.00 |
044 Total Fixed Assets | 3 201.00 | 3 010.00 | 191.00 | 3 201.00 |
072 Receivables – Other | 729.00 | 729.00 | 729.00 | |
084 Cash | 43 094.00 | 43 094.00 | 43 094.00 | |
092 Prepaid expenses | 332.00 | 332.00 | 332.00 | |
096 Total Current Assets + Prepaid Expenses | 44 155.00 | 44 155.00 | 44 155.00 | |
110 Total Assets | 47 356.00 | 3 010.00 | 44 346.00 | 47 356.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 51 563.00 | |||
134 Retained Earnings | -8 912.00 | |||
136 Profit for the Year | -7 736.00 | |||
142 Total Equity - Total I | 36 915.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 831.00 | |||
172 Other debts | 6 831.00 | |||
176 Total debts | 7 431.00 | |||
180 Liabilities Total | 44 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 718.00 | |||
232 Total operating income excluding VAT | 718.00 | |||
242 Other external expenses | 5 735.00 | 8 542.00 | 5 735.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 209.00 | 739.00 | 209.00 | |
254 Depreciation and amortization | 67.00 | 449.00 | 67.00 | |
264 Total operating expenses | 6 011.00 | 9 730.00 | 6 011.00 | |
270 Operating profit | -6 011.00 | -9 012.00 | -6 011.00 | |
290 Exceptional income | 100.00 | |||
300 Exceptional expenses | 1 725.00 | 1 725.00 | ||
310 Profit or loss | -7 736.00 | -8 912.00 | -7 736.00 | |
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