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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : RPA DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | RPA DECOR |
| Siren | 423950278 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 10011 |
| Management number | 1999B01026 |
| Activity code | 4753Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 253.00 | 182.00 | 17 071.00 | 17 253.00 |
044 Total Fixed Assets | 17 253.00 | 182.00 | 17 071.00 | 17 253.00 |
068 Receivables – Trade and related accounts | 28 830.00 | 28 830.00 | 28 830.00 | |
072 Receivables – Other | 6 485.00 | 6 485.00 | 6 485.00 | |
084 Cash | 87 501.00 | 87 501.00 | 87 501.00 | |
096 Total Current Assets + Prepaid Expenses | 122 816.00 | 122 816.00 | 122 816.00 | |
110 Total Assets | 140 069.00 | 182.00 | 139 887.00 | 140 069.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 35 760.00 | |||
136 Profit for the Year | 68 589.00 | |||
142 Total Equity - Total I | 112 734.00 | |||
166 Suppliers and related accounts | 4 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 388.00 | |||
172 Other debts | 22 188.00 | |||
176 Total debts | 27 153.00 | |||
180 Liabilities Total | 139 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 048.00 | 107 048.00 | ||
232 Total operating income excluding VAT | 107 048.00 | 107 048.00 | ||
242 Other external expenses | 17 689.00 | 17 689.00 | ||
244 Taxes, duties and similar payments | 957.00 | 957.00 | ||
254 Depreciation and amortization | 182.00 | 182.00 | ||
264 Total operating expenses | 18 829.00 | 18 829.00 | ||
270 Operating profit | 88 219.00 | 88 219.00 | ||
290 Exceptional income | 4 500.00 | 4 500.00 | ||
300 Exceptional expenses | 4 330.00 | 4 330.00 | ||
306 Income tax's | 19 800.00 | 19 800.00 | ||
310 Profit or loss | 68 589.00 | 68 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 253.00 | 17 253.00 | ||
490 Total Fixed Assets (Gross Value) | 6 923.00 | 6 923.00 | ||
492 Total Fixed Assets (Increases) | 17 253.00 | 17 253.00 | ||
494 Total Fixed Assets (Decreases) | 6 923.00 | 6 923.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 174.00 | 4 174.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 500.00 | 4 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 326.00 | 326.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 065.00 | 1 065.00 | ||
378 Amount of deductible VAT on goods and services | 1 501.00 | 1 501.00 | ||
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