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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : R.S.2.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | R.S.2.P |
| Siren | 794324491 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 5449 |
| Management number | 2013B00686 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 135 898.00 | 135 898.00 | 135 898.00 | |
044 Total Fixed Assets | 135 898.00 | 135 898.00 | 135 898.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 250 215.00 | 250 215.00 | 250 215.00 | |
096 Total Current Assets + Prepaid Expenses | 250 220.00 | 250 220.00 | 250 220.00 | |
110 Total Assets | 386 118.00 | 386 118.00 | 386 118.00 | |
120 Share or Individual Capital | 135 899.00 | |||
134 Retained Earnings | -16 542.00 | |||
136 Profit for the Year | -5 233.00 | |||
142 Total Equity - Total I | 114 124.00 | |||
166 Suppliers and related accounts | 2 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 268 450.00 | |||
172 Other debts | 269 966.00 | |||
176 Total debts | 271 994.00 | |||
180 Liabilities Total | 386 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 453.00 | 3 453.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
264 Total operating expenses | 3 586.00 | 3 586.00 | ||
270 Operating profit | -3 586.00 | -3 586.00 | ||
280 Financial income | 112.00 | 112.00 | ||
294 Financial expenses | 243.00 | 243.00 | ||
306 Income tax's | 1 516.00 | 1 516.00 | ||
310 Profit or loss | -5 233.00 | -5 233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 135 898.00 | 135 898.00 | ||
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