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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : RPS FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| Name | RPS FINANCES |
| Siren | 534413216 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9299 |
| Management number | 2011B02541 |
| Activity code | 6619B |
| 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 |
068 Receivables – Trade and related accounts | 139.00 | 139.00 | 139.00 | |
084 Cash | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 199.00 | 199.00 | 199.00 | |
110 Total Assets | 199.00 | 199.00 | 199.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 34.00 | |||
134 Retained Earnings | -20 352.00 | |||
136 Profit for the Year | -5 284.00 | |||
142 Total Equity - Total I | -24 603.00 | |||
166 Suppliers and related accounts | 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 395.00 | |||
172 Other debts | 23 895.00 | |||
176 Total debts | 24 803.00 | |||
180 Liabilities Total | 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 915.00 | 4 915.00 | ||
218 Production of services sold - France | 4 915.00 | 4 915.00 | ||
232 Total operating income excluding VAT | 4 915.00 | 4 915.00 | ||
242 Other external expenses | 5 428.00 | 5 428.00 | ||
243 (including business tax) | 241.00 | 241.00 | ||
244 Taxes, duties and similar payments | 822.00 | 822.00 | ||
252 Social security contributions | 3 949.00 | 3 949.00 | ||
264 Total operating expenses | 10 200.00 | 10 200.00 | ||
270 Operating profit | -5 284.00 | -5 284.00 | ||
310 Profit or loss | -5 284.00 | -5 284.00 | ||
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