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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : RAPPTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-05-25 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | RAPPTEL |
| Siren | 424905685 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 46800 |
| Management number | 1999B16310 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 46.00 | 46.00 | 46.00 | |
BZ Other receivables | 4 225.00 | 4 225.00 | 4 225.00 | |
CF Cash and cash equivalents | 175.00 | 175.00 | 175.00 | |
CJ TOTAL (II) | 4 445.00 | 4 445.00 | 4 445.00 | |
CO Grand total (0 to V) | 4 445.00 | 4 445.00 | 4 445.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 166.00 | 8 166.00 | 8 166.00 | |
DH Retained earnings | -3 454.00 | -9 319.00 | -3 454.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 784.00 | 5 865.00 | -2 784.00 | |
DL TOTAL (I) | 1 928.00 | 4 712.00 | 1 928.00 | |
DX Trade payables and related accounts | 2 518.00 | 2 472.00 | 2 518.00 | |
EC TOTAL (IV) | 2 518.00 | 2 472.00 | 2 518.00 | |
EE Grand total (I to V) | 4 445.00 | 7 184.00 | 4 445.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 692.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 2 768.00 | |||
GG - OPERATING RESULT (I - II) | -2 768.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 17.00 | |||
GU Total financial expenses (VI) | 17.00 | |||
GV - FINANCIAL INCOME (V - VI) | -17.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 784.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 629.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 784.00 | 2 763.00 | 2 784.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 784.00 | 5 865.00 | -2 784.00 | |
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