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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : RPS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| Name | RPS CONSEILS |
| Siren | 532682796 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9275 |
| Management number | 2011B01891 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 SETE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 1 531.00 | 1 531.00 | 1 531.00 | |
110 Total Assets | 2 131.00 | 2 131.00 | 2 131.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -5 821.00 | |||
136 Profit for the Year | -405.00 | |||
142 Total Equity - Total I | -5 127.00 | |||
166 Suppliers and related accounts | 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 081.00 | |||
172 Other debts | 7 081.00 | |||
176 Total debts | 7 259.00 | |||
180 Liabilities Total | 2 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 164.00 | 164.00 | ||
243 (including business tax) | 241.00 | 241.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
264 Total operating expenses | 405.00 | 405.00 | ||
270 Operating profit | -405.00 | -405.00 | ||
310 Profit or loss | -405.00 | -405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
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