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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : R2PC FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-09-30 | Complete |
| 2022-04-15 | Public | 2021-09-30 | Complete |
| 2021-12-07 | Public | 2020-09-30 | Simplified |
| 2020-09-15 | Public | 2019-09-30 | Simplified |
| 2019-09-05 | Public | 2018-09-30 | Simplified |
| Name | R2PC FAMILY |
| Siren | 823000765 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 22059 |
| Management number | 2016B04489 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 TALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 76 950.00 | 76 950.00 | 76 950.00 | |
044 Total Fixed Assets | 76 950.00 | 76 950.00 | 76 950.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 57 228.00 | 57 228.00 | 57 228.00 | |
096 Total Current Assets + Prepaid Expenses | 57 238.00 | 57 238.00 | 57 238.00 | |
110 Total Assets | 134 188.00 | 134 188.00 | 134 188.00 | |
120 Share or Individual Capital | 74 050.00 | |||
126 Legal Reserve | 7 405.00 | |||
132 Other Reserves | 22 072.00 | |||
136 Profit for the Year | 26 912.00 | |||
142 Total Equity - Total I | 130 439.00 | |||
166 Suppliers and related accounts | 1 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 867.00 | |||
172 Other debts | 2 321.00 | |||
176 Total debts | 3 749.00 | |||
180 Liabilities Total | 134 188.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 519.00 | 5 432.00 | 1 519.00 | |
244 Taxes, duties and similar payments | 421.00 | 472.00 | 421.00 | |
250 Staff compensation | 1 005.00 | 1 878.00 | 1 005.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 2 947.00 | 7 782.00 | 2 947.00 | |
270 Operating profit | -2 947.00 | -7 782.00 | -2 947.00 | |
280 Financial income | 30 029.00 | 37 260.00 | 30 029.00 | |
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | 26 912.00 | 29 477.00 | 26 912.00 | |
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