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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : R.W.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| Name | R.W.P |
| Siren | 831033493 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 42288 |
| Management number | 2017B06865 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 718.00 | 521.00 | 1 197.00 | 1 718.00 |
BJ TOTAL (I) | 1 718.00 | 521.00 | 1 197.00 | 1 718.00 |
BX Customers and related accounts | 64 210.00 | 64 210.00 | 64 210.00 | |
BZ Other receivables | 1 760.00 | 1 760.00 | 1 760.00 | |
CF Cash and cash equivalents | 58 888.00 | 58 888.00 | 58 888.00 | |
CJ TOTAL (II) | 124 858.00 | 124 858.00 | 124 858.00 | |
CO Grand total (0 to V) | 126 576.00 | 521.00 | 126 055.00 | 126 576.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 543.00 | 77 543.00 | ||
DL TOTAL (I) | 83 543.00 | 83 543.00 | ||
DX Trade payables and related accounts | 11 590.00 | 11 590.00 | ||
DY Tax and social security liabilities | 30 922.00 | 30 922.00 | ||
EC TOTAL (IV) | 42 512.00 | 42 512.00 | ||
EE Grand total (I to V) | 126 055.00 | 126 055.00 | ||
EG Accrued income and payables due within one year | 42 512.00 | 42 512.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 205 909.00 | |||
FJ Net sales | 205 909.00 | |||
FR Total operating income (I) | 205 909.00 | |||
FS Purchases of goods (including customs duties) | 64 879.00 | |||
FW Other purchases and external expenses | 41 851.00 | |||
FX Taxes, duties, and similar payments | 629.00 | |||
GA Operating Expenses - Depreciation and Amortization | 521.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 107 882.00 | |||
GG - OPERATING RESULT (I - II) | 98 027.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 98 027.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 263.00 | 263.00 | ||
HH Total exceptional expenses (VIII) | 263.00 | 263.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -263.00 | -263.00 | ||
HK Income tax | 20 221.00 | 20 221.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 205 909.00 | 205 909.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 128 366.00 | 128 366.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 77 543.00 | 77 543.00 | ||
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