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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : RP SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | RP SERVICE |
| Siren | 837994938 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7427 |
| Management number | 2018B00519 |
| Activity code | 4669C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 BRIE COMTE ROBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 949.00 | 620.00 | 2 329.00 | 2 949.00 |
044 Total Fixed Assets | 2 949.00 | 620.00 | 2 329.00 | 2 949.00 |
060 Merchandise inventory | 1 620.00 | 1 620.00 | 1 620.00 | |
068 Receivables – Trade and related accounts | 18 934.00 | 18 934.00 | 18 934.00 | |
072 Receivables – Other | 23 941.00 | 23 941.00 | 23 941.00 | |
084 Cash | 13 458.00 | 13 458.00 | 13 458.00 | |
096 Total Current Assets + Prepaid Expenses | 57 953.00 | 57 953.00 | 57 953.00 | |
110 Total Assets | 60 902.00 | 620.00 | 60 283.00 | 60 902.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 28 649.00 | |||
142 Total Equity - Total I | 29 649.00 | |||
166 Suppliers and related accounts | 15 853.00 | |||
172 Other debts | 14 780.00 | |||
176 Total debts | 30 634.00 | |||
180 Liabilities Total | 60 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 105.00 | 160 105.00 | ||
218 Production of services sold - France | 36 371.00 | 36 371.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 196 487.00 | 196 487.00 | ||
234 Purchases of goods (including customs duties) | 126 855.00 | 126 855.00 | ||
236 Inventory change (goods) | -1 620.00 | -1 620.00 | ||
242 Other external expenses | 35 396.00 | 35 396.00 | ||
244 Taxes, duties and similar payments | 1 533.00 | 1 533.00 | ||
252 Social security contributions | 362.00 | 362.00 | ||
254 Depreciation and amortization | 620.00 | 620.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 163 154.00 | 163 154.00 | ||
270 Operating profit | 33 334.00 | 33 334.00 | ||
280 Financial income | 671.00 | 671.00 | ||
300 Exceptional expenses | 256.00 | 256.00 | ||
306 Income tax's | 5 100.00 | 5 100.00 | ||
310 Profit or loss | 28 649.00 | 28 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 949.00 | 2 949.00 | ||
492 Total Fixed Assets (Increases) | 2 949.00 | 2 949.00 | ||
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