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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : R.J.P. INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | R.J.P. INVEST |
| Siren | 511663338 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 7180 |
| Management number | 2009B00368 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21850 Saint-Apollinaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 87 906.00 | 25 699.00 | 62 207.00 | 87 906.00 |
028 Tangible Assets | 271 595.00 | 64 649.00 | 206 946.00 | 271 595.00 |
040 Financial Assets | 4 156.00 | 4 156.00 | 4 156.00 | |
044 Total Fixed Assets | 363 657.00 | 90 348.00 | 273 309.00 | 363 657.00 |
072 Receivables – Other | 55 901.00 | 55 901.00 | 55 901.00 | |
084 Cash | 154 665.00 | 154 665.00 | 154 665.00 | |
092 Prepaid expenses | 2 917.00 | 2 917.00 | 2 917.00 | |
096 Total Current Assets + Prepaid Expenses | 213 483.00 | 213 483.00 | 213 483.00 | |
110 Total Assets | 577 141.00 | 90 348.00 | 486 792.00 | 577 141.00 |
120 Share or Individual Capital | 287 100.00 | |||
126 Legal Reserve | 4 800.00 | |||
134 Retained Earnings | -73 603.00 | |||
136 Profit for the Year | -23 354.00 | |||
142 Total Equity - Total I | 194 943.00 | |||
166 Suppliers and related accounts | 11 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 234.00 | |||
172 Other debts | 280 829.00 | |||
176 Total debts | 291 850.00 | |||
180 Liabilities Total | 486 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 528.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 430.00 | 23 430.00 | ||
230 Other income | 43 616.00 | 43 616.00 | ||
232 Total operating income excluding VAT | 67 046.00 | 67 046.00 | ||
242 Other external expenses | 21 144.00 | 21 144.00 | ||
243 (including business tax) | -531.00 | -531.00 | ||
244 Taxes, duties and similar payments | 4 011.00 | 4 011.00 | ||
250 Staff compensation | 2 038.00 | 2 038.00 | ||
252 Social security contributions | 741.00 | 741.00 | ||
254 Depreciation and amortization | 26 475.00 | 26 475.00 | ||
262 Other expenses | 30 124.00 | 30 124.00 | ||
264 Total operating expenses | 84 533.00 | 84 533.00 | ||
270 Operating profit | -17 487.00 | -17 487.00 | ||
280 Financial income | 109.00 | 109.00 | ||
290 Exceptional income | 4 112.00 | 4 112.00 | ||
294 Financial expenses | 4 053.00 | 4 053.00 | ||
300 Exceptional expenses | 6 035.00 | 6 035.00 | ||
310 Profit or loss | -23 354.00 | -23 354.00 | ||
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