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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : R.P. ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2022-06-30 | Simplified |
| 2021-10-19 | Public | 2021-06-30 | Simplified |
| 2020-12-07 | Public | 2020-06-30 | Simplified |
| 2020-01-15 | Public | 2019-06-30 | Simplified |
| 2019-03-18 | Public | 2018-06-30 | Simplified |
| 2017-12-15 | Public | 2017-06-30 | Simplified |
| 2017-02-27 | Public | 2016-06-30 | Simplified |
| Name | R.P. ACTION |
| Siren | 813699642 |
| Closing | 2018-06-30 |
| Registry code | 7701 |
| Registration number | 1844 |
| Management number | 2015B01805 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 756.00 | 340.00 | 416.00 | 756.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 1 556.00 | 340.00 | 1 216.00 | 1 556.00 |
068 Receivables – Trade and related accounts | 2 540.00 | 2 540.00 | 2 540.00 | |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 7 928.00 | 7 928.00 | 7 928.00 | |
096 Total Current Assets + Prepaid Expenses | 10 629.00 | 10 629.00 | 10 629.00 | |
110 Total Assets | 12 185.00 | 340.00 | 11 845.00 | 12 185.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 835.00 | |||
136 Profit for the Year | 1 855.00 | |||
142 Total Equity - Total I | 5 790.00 | |||
166 Suppliers and related accounts | 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 415.00 | |||
172 Other debts | 5 083.00 | |||
176 Total debts | 6 055.00 | |||
180 Liabilities Total | 11 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 308.00 | 17 308.00 | ||
232 Total operating income excluding VAT | 17 308.00 | 17 308.00 | ||
242 Other external expenses | 14 644.00 | 14 644.00 | ||
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
254 Depreciation and amortization | 189.00 | 189.00 | ||
264 Total operating expenses | 15 126.00 | 15 126.00 | ||
270 Operating profit | 2 182.00 | 2 182.00 | ||
306 Income tax's | 327.00 | 327.00 | ||
310 Profit or loss | 1 855.00 | 1 855.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 556.00 | 1 556.00 | ||
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