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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : R.S.2.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | R.S.2.P |
| Siren | 794324491 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 5974 |
| Management number | 2013B00686 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 GRIMAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 592.00 | 51.00 | 4 541.00 | 4 592.00 |
040 Financial Assets | 320 898.00 | 320 898.00 | 320 898.00 | |
044 Total Fixed Assets | 325 490.00 | 51.00 | 325 439.00 | 325 490.00 |
068 Receivables – Trade and related accounts | 18 062.00 | 18 062.00 | 18 062.00 | |
072 Receivables – Other | 553.00 | 553.00 | 553.00 | |
084 Cash | 86 331.00 | 86 331.00 | 86 331.00 | |
096 Total Current Assets + Prepaid Expenses | 104 946.00 | 104 946.00 | 104 946.00 | |
110 Total Assets | 430 436.00 | 51.00 | 430 385.00 | 430 436.00 |
120 Share or Individual Capital | 135 899.00 | |||
134 Retained Earnings | -21 775.00 | |||
136 Profit for the Year | -3 888.00 | |||
142 Total Equity - Total I | 110 235.00 | |||
166 Suppliers and related accounts | 9 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 295 488.00 | |||
172 Other debts | 310 764.00 | |||
176 Total debts | 320 150.00 | |||
180 Liabilities Total | 430 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 359 592.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 170 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 110.00 | 25 110.00 | ||
230 Other income | 742.00 | 742.00 | ||
232 Total operating income excluding VAT | 25 852.00 | 25 852.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 303.00 | 303.00 | ||
242 Other external expenses | 4 878.00 | 4 878.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 412.00 | 412.00 | ||
250 Staff compensation | 17 051.00 | 17 051.00 | ||
252 Social security contributions | 6 097.00 | 6 097.00 | ||
254 Depreciation and amortization | 51.00 | 51.00 | ||
264 Total operating expenses | 28 793.00 | 28 793.00 | ||
270 Operating profit | -2 941.00 | -2 941.00 | ||
280 Financial income | 518.00 | 518.00 | ||
290 Exceptional income | 170 000.00 | 170 000.00 | ||
300 Exceptional expenses | 170 000.00 | 170 000.00 | ||
306 Income tax's | 1 466.00 | 1 466.00 | ||
310 Profit or loss | -3 888.00 | -3 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 592.00 | 4 592.00 | ||
482 INCREASES Financial Assets | 355 000.00 | 355 000.00 | ||
484 DECREASES Financial Assets | 170 000.00 | 170 000.00 | ||
490 Total Fixed Assets (Gross Value) | 135 898.00 | 135 898.00 | ||
492 Total Fixed Assets (Increases) | 359 592.00 | 359 592.00 | ||
494 Total Fixed Assets (Decreases) | 170 000.00 | 170 000.00 | ||
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