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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : RPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2017-09-30 | Simplified |
| 2019-05-06 | Public | 2018-09-30 | Complete |
| Name | RPH |
| Siren | 444556369 |
| Closing | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2019/002746 |
| Management number | 2002B01034 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 270 000.00 | 270 000.00 | 270 000.00 | |
BZ Other receivables | 1 850.00 | 1 850.00 | 1 850.00 | |
CF Cash and cash equivalents | 4 631.00 | 4 631.00 | 4 631.00 | |
CJ TOTAL (II) | 6 481.00 | 6 481.00 | 6 481.00 | |
CO Grand total (0 to V) | 276 481.00 | 276 481.00 | 276 481.00 | |
CU Other investments | 270 000.00 | 270 000.00 | 270 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 278 000.00 | 278 000.00 | 278 000.00 | |
DH Retained earnings | -104 445.00 | -6 085.00 | -104 445.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -444.00 | -96 703.00 | -444.00 | |
DL TOTAL (I) | 173 111.00 | 175 212.00 | 173 111.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103 349.00 | 121 629.00 | 103 349.00 | |
EA Other liabilities | 21.00 | 25.00 | 21.00 | |
EC TOTAL (IV) | 103 371.00 | 121 654.00 | 103 371.00 | |
EE Grand total (I to V) | 276 481.00 | 296 866.00 | 276 481.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 444.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 444.00 | |||
GG - OPERATING RESULT (I - II) | -444.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -444.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 66 667.00 | |||
HD Total exceptional income (VII) | 66 667.00 | |||
HF Exceptional expenses on capital transactions | 160 339.00 | |||
HH Total exceptional expenses (VIII) | 160 339.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -93 672.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 66 667.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 444.00 | 163 370.00 | 444.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -444.00 | -96 703.00 | -444.00 | |
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