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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : R.L.P. INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | R.L.P. INVESTISSEMENTS |
| Siren | 431623230 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 5137 |
| Management number | 2008B00683 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 733 897.00 | 747 142.00 | 986 754.00 | 1 733 897.00 |
040 Financial Assets | 71 869.00 | 71 869.00 | 71 869.00 | |
044 Total Fixed Assets | 1 805 766.00 | 747 142.00 | 1 058 623.00 | 1 805 766.00 |
072 Receivables – Other | 4 837.00 | 4 837.00 | 4 837.00 | |
080 Sellable securities | 120 000.00 | 120 000.00 | 120 000.00 | |
084 Cash | 685 357.00 | 685 357.00 | 685 357.00 | |
092 Prepaid expenses | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 810 397.00 | 810 397.00 | 810 397.00 | |
110 Total Assets | 2 616 164.00 | 747 142.00 | 1 869 021.00 | 2 616 164.00 |
120 Share or Individual Capital | 1 434 100.00 | |||
126 Legal Reserve | 120 213.00 | |||
132 Other Reserves | 261 494.00 | |||
136 Profit for the Year | 29 229.00 | |||
142 Total Equity - Total I | 1 845 036.00 | |||
166 Suppliers and related accounts | 7 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 16 208.00 | |||
176 Total debts | 23 984.00 | |||
180 Liabilities Total | 1 869 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 614.00 | 181 614.00 | ||
230 Other income | 4 279.00 | 4 279.00 | ||
232 Total operating income excluding VAT | 185 894.00 | 185 894.00 | ||
242 Other external expenses | 25 317.00 | 25 317.00 | ||
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 6 769.00 | 6 769.00 | ||
250 Staff compensation | 43 349.00 | 43 349.00 | ||
252 Social security contributions | 18 022.00 | 18 022.00 | ||
254 Depreciation and amortization | 61 990.00 | 61 990.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 155 450.00 | 155 450.00 | ||
270 Operating profit | 30 443.00 | 30 443.00 | ||
280 Financial income | 3 565.00 | 3 565.00 | ||
306 Income tax's | 4 780.00 | 4 780.00 | ||
310 Profit or loss | 29 229.00 | 29 229.00 | ||
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