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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : RPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-05-31 | Simplified |
| 2022-02-28 | Public | 2021-05-31 | Simplified |
| 2020-12-15 | Public | 2020-05-31 | Simplified |
| 2020-01-16 | Public | 2019-05-31 | Simplified |
| 2019-11-14 | Public | 2018-05-31 | Simplified |
| Name | RPL |
| Siren | 830163911 |
| Closing | 2018-05-31 |
| Registry code | 4401 |
| Registration number | 21238 |
| Management number | 2017B01688 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44521 COUFFE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 318.00 | 3 230.00 | 16 087.00 | 19 318.00 |
040 Financial Assets | 183 467.00 | 183 467.00 | 183 467.00 | |
044 Total Fixed Assets | 202 785.00 | 3 230.00 | 199 554.00 | 202 785.00 |
068 Receivables – Trade and related accounts | 45 297.00 | 45 297.00 | 45 297.00 | |
072 Receivables – Other | 799.00 | 799.00 | 799.00 | |
084 Cash | 7 401.00 | 7 401.00 | 7 401.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 53 785.00 | 53 785.00 | 53 785.00 | |
110 Total Assets | 256 570.00 | 3 230.00 | 253 340.00 | 256 570.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 14 761.00 | |||
142 Total Equity - Total I | 24 761.00 | |||
156 Loans and similar debts | 139 757.00 | |||
166 Suppliers and related accounts | 2 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 384.00 | |||
172 Other debts | 86 359.00 | |||
176 Total debts | 228 579.00 | |||
180 Liabilities Total | 253 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 119 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 348.00 | 85 348.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 85 354.00 | 85 354.00 | ||
242 Other external expenses | 9 612.00 | 9 612.00 | ||
244 Taxes, duties and similar payments | 278.00 | 278.00 | ||
250 Staff compensation | 64 273.00 | 64 273.00 | ||
252 Social security contributions | 3 704.00 | 3 704.00 | ||
254 Depreciation and amortization | 3 230.00 | 3 230.00 | ||
264 Total operating expenses | 81 097.00 | 81 097.00 | ||
270 Operating profit | 4 257.00 | 4 257.00 | ||
280 Financial income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 1 028.00 | 1 028.00 | ||
306 Income tax's | 468.00 | 468.00 | ||
310 Profit or loss | 14 761.00 | 14 761.00 | ||
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