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R HOME > CORPORATES > RP MANAGEMENT > BALANCE SHEET ( 2018-11-27)

THE LIST OF BALANCE SHEET : RP MANAGEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-13 Public 2021-12-31 Complete
2021-12-14 Public 2020-12-31 Complete
2018-11-27 Public 2017-12-31 Complete
NameRP MANAGEMENT
Siren818084774
Closing2017-12-31
Registry code 2001
Registration number 4619
Management number2016B00055
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 24
Duration Fiscal year n-100
Filing date2018-11-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address20167 Peri
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 2 332.00 2 332.00 2 332.00
CF Cash and cash equivalents 8 397.00 8 397.00 8 397.00
CJ TOTAL (II) 10 729.00 10 729.00 10 729.00
CO Grand total (0 to V) 10 729.00 10 729.00 10 729.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) -72 073.00 -72 073.00
DL TOTAL (I) -71 573.00 -71 573.00
DV Miscellaneous Loans and Financial Debts (4) 75 542.00 75 542.00
DY Tax and social security liabilities 6 759.00 6 759.00
EC TOTAL (IV) 82 302.00 82 302.00
EE Grand total (I to V) 10 729.00 10 729.00
EI Including equity loans 75 542.00 75 542.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 55 731.00 55 731.00 55 731.00
FJ Net sales 55 731.00 55 731.00 55 731.00
FQ Other income 6.00
FR Total operating income (I) 55 737.00
FW Other purchases and external expenses 28 675.00
FX Taxes, duties, and similar payments 995.00
FY Salaries and Wages 70 268.00
FZ Social Security Contributions 27 872.00
GF Total Operating Expenses (II) 127 810.00
GG - OPERATING RESULT (I - II) -72 073.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -72 073.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 55 737.00 55 737.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 127 810.00 127 810.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -72 073.00 -72 073.00

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